0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2022|TSWA_1036|tswaterbil|NA|0.00|OB20221008932420|7200.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7200.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7200.00|0.00|0.00|0.00|0.00|7200.00|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|YHD41485710730|21600|WTOP0387707120914251733|WT|WT-OP|0|07/10/2022|1400.00|0.00|0.00|0.00|0.00|1400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41485719550|21601|WTOP0765107121201798920|WT|WT-OP|0|07/10/2022|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41485827284|21603|WTOP0571807124736533998|WT|WT-OP|0|07/10/2022|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41486424188|21606|WTOP0415007163416298731|WT|WT-OP|0|07/10/2022|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41485525937|21613|WTOP0391907110943366414|WT|WT-OP|0|07/10/2022|1400.00|0.00|0.00|0.00|0.00|1400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41485618358|21615|WTOP0706007113938106411|WT|WT-OP|0|07/10/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|YHD41485698383|21617|WTOP0785207120516311175|WT|WT-OP|0|07/10/2022|500.00|0.00|0.00|0.00|0.00|500.00
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)
