0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/01/2024|TSWA_1229|tswaterbil|NA|0.00|OB20240118615837|13700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13700.00|0.00|0.00|0.00|0.00|0.00|17.00|0.00|13700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13700.00|0.00|0.00|0.00|0.00|13700.00|0.00|0.00|17.00|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|ZHD51683996840|43216|WTOP0001217105242642685|WT|WT-OP|0|17/01/2024|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684033996|43219|WTOP0000917110804932845|WT|WT-OP|0|17/01/2024|3100.00|0.00|0.00|0.00|0.00|3100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684446306|43232|WTOP0001617140324453424|WT|WT-OP|0|17/01/2024|2700.00|0.00|0.00|0.00|0.00|2700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684575540|43233|WTOP0004217150432779000|WT|WT-OP|0|17/01/2024|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684591035|43235|WTOP0006017151211677515|WT|WT-OP|0|17/01/2024|1400.00|0.00|0.00|0.00|0.00|1400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1685322173|43241|WTOP0005317205102188905|WT|WT-OP|0|17/01/2024|1700.00|0.00|0.00|17.00|0.00|1700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51684335809|43246|WTOP0004017131255200190|WT|WT-OP|0|17/01/2024|1900.00|0.00|0.00|0.00|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)
