0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/04/2023|TSWA_1046|tswaterbil|NA|0.00|OB20230405915934|6600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6600.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|6600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6600.00|0.00|0.00|0.00|0.00|6600.00|0.00|0.00|14.16|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|XHD51080006606|28720|WTOP0979104203532967724|WT|WT-OP|0|04/04/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XSBI1080027616|28722|WTOP1109904204746846162|WT|WT-OP|0|04/04/2023|600.00|0.00|0.00|4.72|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XSBI1080037086|28723|WTOP2114204205254005586|WT|WT-OP|0|04/04/2023|600.00|0.00|0.00|4.72|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51079220249|28729|WTOP1681704123706212443|WT|WT-OP|0|04/04/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XSBI1080023123|28810|WTOP1109604204506918235|WT|WT-OP|0|04/04/2023|600.00|0.00|0.00|4.72|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51079711752|28865|WTOP1797404173855689147|WT|WT-OP|0|04/04/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51079740326|28874|WTOP2386004175718160147|WT|WT-OP|0|04/04/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
