0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2024|TSWA_1187|tswaterbil|NA|0.00|OB20240325547254|6000.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6000.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|6000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6000.00|0.00|0.00|0.00|0.00|6000.00|0.00|0.00|18.88|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|ZKVB1847544766|49985|WTOP0281823113050109427|WT|WT-OP|0|23/03/2024|1900.00|0.00|0.00|4.72|0.00|1900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZSBI1848857070|49989|WTOP0876423200509182628|WT|WT-OP|0|23/03/2024|300.00|0.00|0.00|4.72|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZKVB1847683350|49991|WTOP0282023121555702254|WT|WT-OP|0|23/03/2024|1900.00|0.00|0.00|4.72|0.00|1900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZKVB1847721344|50003|WTOP0281623122815106023|WT|WT-OP|0|23/03/2024|1900.00|0.00|0.00|4.72|0.00|1900.00
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)
