0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/10/2022|TSWA_1102|tswaterbil|NA|0.00|OB20221014003354|27680.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27680.00|0.00|0.00|0.00|0.00|0.00|158.40|0.00|27680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27680.00|0.00|0.00|0.00|0.00|27680.00|0.00|0.00|158.40|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|YHD41498702046|21730|WTOP4191413115736540408|WT|WT-OP|0|13/10/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41498711190|21731|WTOP3882913120104713857|WT|WT-OP|0|13/10/2022|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|YSM21498874628|21732|WTOP3831113125417955926|WT|WT-OP|0|13/10/2022|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41498915516|21733|WTOP4069913130944981871|WT|WT-OP|0|13/10/2022|2000.00|0.00|0.00|0.00|0.00|2000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YSBI1499019704|21735|WTOP1801813134838034695|WT|WT-OP|0|13/10/2022|3600.00|0.00|0.00|4.72|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|YHMP1500052980|21741|WTOP2491513213343752934|WT|WT-OP|0|13/10/2022|13480.00|0.00|0.00|142.88|0.00|13480.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|YUR21498486214|21746|WTOP4199413104030036594|WT|WT-OP|0|13/10/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
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)
