0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2024|TSWA_1116|tswaterbil|NA|0.00|OB20240420876431|15120.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15120.00|0.00|0.00|0.00|0.00|0.00|96.16|0.00|15120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15120.00|0.00|0.00|0.00|0.00|15120.00|0.00|0.00|96.16|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1921533571|54964|WTOP7074419163055333693|WT|WT-OP|0|19/04/2024|1800.00|0.00|0.00|4.72|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|ZHMP1921592880|54968|WTOP2287919165432308549|WT|WT-OP|0|19/04/2024|720.00|0.00|0.00|6.48|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51921653398|54971|WTOP3751719172011358386|WT|WT-OP|0|19/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51921695110|54973|WTOP4433719173545495971|WT|WT-OP|0|19/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1920607558|54998|WTOP2019219102825382823|WT|WT-OP|0|19/04/2024|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1920758048|55005|WTOP1581819112343777875|WT|WT-OP|0|19/04/2024|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51920873947|55024|WTOP4190719120353020095|WT|WT-OP|0|19/04/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
