0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2023|TSWA_1037|tswaterbil|NA|0.00|OB20230712142397|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|28.80|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|28.80|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|XHD51256109654|36178|WTOP1939111105529899491|WT|WT-OP|0|11/07/2023|1700.00|0.00|0.00|0.00|0.00|1700.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|XUR31256132541|36181|WTOP0141611110756118731|WT|WT-OP|0|11/07/2023|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|XHMP1256196822|36191|WTOP1394511114256914055|WT|WT-OP|0|11/07/2023|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1256369845|36204|WTOP3225611131443411691|WT|WT-OP|0|11/07/2023|600.00|0.00|0.00|6.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1256458316|36206|WTOP2582411140817628476|WT|WT-OP|0|11/07/2023|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51256746225|36229|WTOP1478411170802115633|WT|WT-OP|0|11/07/2023|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51257082697|36251|WTOP3049511203119875126|WT|WT-OP|0|11/07/2023|2400.00|0.00|0.00|0.00|0.00|2400.00
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)
