0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2022|TSWA_1036|tswaterbil|NA|0.00|OB20220908603892|16200.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16200.00|0.00|0.00|0.00|0.00|16200.00|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|YHD41396193158|21032|WTOP0412407090141720544|WT|WT-OP|0|07/09/2022|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41396228118|21033|WTOP0412407092317161891|WT|WT-OP|0|07/09/2022|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41396257148|21034|WTOP0601207093905759747|WT|WT-OP|0|07/09/2022|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41396457833|21035|WTOP0573807110321656891|WT|WT-OP|0|07/09/2022|2600.00|0.00|0.00|0.00|0.00|2600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41396473511|21036|WTOP0445007110855308836|WT|WT-OP|0|07/09/2022|1400.00|0.00|0.00|0.00|0.00|1400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41396966240|21040|WTOP0680807141008104218|WT|WT-OP|0|07/09/2022|2600.00|0.00|0.00|0.00|0.00|2600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41396884358|21041|WTOP0343907133619941586|WT|WT-OP|0|07/09/2022|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41397079859|21046|WTOP0575907145902824321|WT|WT-OP|0|07/09/2022|7400.00|0.00|0.00|0.00|0.00|7400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41397350385|21050|WTOP0657307165530848369|WT|WT-OP|0|07/09/2022|1400.00|0.00|0.00|0.00|0.00|1400.00
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)
