0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2024|TSWA_1223|tswaterbil|NA|0.00|OB20240409713782|6700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6700.00|0.00|0.00|0.00|0.00|6700.00|0.00|0.00|0.00|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|ZHD51891638532|53163|WTOP0306508132930833819|WT|WT-OP|0|08/04/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891646677|53164|WTOP0202008133240691442|WT|WT-OP|0|08/04/2024|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891554624|53280|WTOP0310408125832674819|WT|WT-OP|0|08/04/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891561108|53281|WTOP0323408130050961545|WT|WT-OP|0|08/04/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51893090962|53289|WTOP0289608231128226154|WT|WT-OP|0|08/04/2024|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891623290|53351|WTOP0299208132341145616|WT|WT-OP|0|08/04/2024|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51891632561|53353|WTOP0323808132714551248|WT|WT-OP|0|08/04/2024|700.00|0.00|0.00|0.00|0.00|700.00
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)
