0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2024|TSWA_1256|tswaterbil|NA|0.00|OB20240422892356|8820.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8820.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8820.00|0.00|0.00|0.00|0.00|8820.00|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|ZHD51923735120|55108|WTOP0146720134801524765|WT|WT-OP|0|20/04/2024|1620.00|0.00|0.00|0.00|0.00|1620.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51924043435|55145|WTOP0072220160302169376|WT|WT-OP|0|20/04/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51923183916|55150|WTOP0311520103458586591|WT|WT-OP|0|20/04/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51923170741|55151|WTOP0249120102953660134|WT|WT-OP|0|20/04/2024|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51923175940|55152|WTOP0306720103201914964|WT|WT-OP|0|20/04/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51923180506|55153|WTOP0299220103342679852|WT|WT-OP|0|20/04/2024|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51925556622|55203|WTOP0129821092027998997|WT|WT-OP|0|21/04/2024|720.00|0.00|0.00|0.00|0.00|720.00
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)
