0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2023|TSWA_1106|tswaterbil|NA|0.00|OB20230515403892|14520.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14520.00|0.00|0.00|0.00|0.00|0.00|26.40|0.00|14520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14520.00|0.00|0.00|0.00|0.00|14520.00|0.00|0.00|26.40|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|XHD51150187678|32996|WTOP0976513115040690028|WT|WT-OP|0|13/05/2023|5280.00|0.00|0.00|0.00|0.00|5280.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51150500758|33007|WTOP0470713150621268721|WT|WT-OP|0|13/05/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51151528292|33031|WTOP0327514075202133018|WT|WT-OP|0|14/05/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51151531513|33032|WTOP1744514075619483049|WT|WT-OP|0|14/05/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1151673730|33033|WTOP1482114095507006802|WT|WT-OP|0|14/05/2023|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1152313574|33050|WTOP1243614170255882021|WT|WT-OP|0|14/05/2023|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51152634599|33052|WTOP1761814205422973809|WT|WT-OP|0|14/05/2023|2640.00|0.00|0.00|0.00|0.00|2640.00
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)
