0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2022|TSWA_1037|tswaterbil|NA|0.00|OB20220516177912|7700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7700.00|0.00|0.00|0.00|0.00|0.00|16.42|0.00|7700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7700.00|0.00|0.00|0.00|0.00|7700.00|0.00|0.00|16.42|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|WHD41146855672|17748|WTOP0419514221556522004|WT|WT-OP|0|14/05/2022|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|WHMP1145207998|17751|WTOP2629414095940085860|WT|WT-OP|0|14/05/2022|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WHD41146972828|17764|WTOP0209915002934292507|WT|WT-OP|0|15/05/2022|1500.00|0.00|0.00|0.00|0.00|1500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WSBI1147604044|17777|WTOP3132815123948527420|WT|WT-OP|0|15/05/2022|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|WSM21148477182|17781|WTOP2710515205129656858|WT|WT-OP|0|15/05/2022|100.00|0.00|0.00|0.90|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WHD41148452263|17784|WTOP0482515203745964024|WT|WT-OP|0|15/05/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WHD41148692313|17785|WTOP0268715232344154054|WT|WT-OP|0|15/05/2022|2300.00|0.00|0.00|0.00|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)
