0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2024|TSWA_1198|tswaterbil|NA|0.00|OB20240302220254|15000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15000.00|0.00|0.00|0.00|0.00|0.00|27.14|0.00|15000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15000.00|0.00|0.00|0.00|0.00|15000.00|0.00|0.00|27.14|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|ZHD51788747621|46829|WTOP0025701100049835136|WT|WT-OP|0|01/03/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51788872871|46842|WTOP0127201104659180444|WT|WT-OP|0|01/03/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51788880309|46843|WTOP0090501104933871051|WT|WT-OP|0|01/03/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51789232088|46872|WTOP0190201124834555239|WT|WT-OP|0|01/03/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51789241790|46873|WTOP0028301125156852236|WT|WT-OP|0|01/03/2024|2300.00|0.00|0.00|0.00|0.00|2300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51789111205|46887|WTOP0014201120810813454|WT|WT-OP|0|01/03/2024|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1790000336|46894|WTOP0044701174040355986|WT|WT-OP|0|01/03/2024|2300.00|0.00|0.00|27.14|0.00|2300.00
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)
