0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2022|TSWA_1102|tswaterbil|NA|0.00|OB20220510010316|13900.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13900.00|0.00|0.00|0.00|0.00|0.00|41.34|0.00|13900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13900.00|0.00|0.00|0.00|0.00|13900.00|0.00|0.00|41.34|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|WHD41133765078|17518|WTOP3891909114921806529|WT|WT-OP|0|09/05/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|WHMP1133978065|17525|WTOP4014809125046237216|WT|WT-OP|0|09/05/2022|600.00|0.00|0.00|5.40|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WUBI1134814929|17537|WTOP0792909180139059997|WT|WT-OP|0|09/05/2022|2400.00|0.00|0.00|4.72|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WHD41134983440|17538|WTOP1090309191005429605|WT|WT-OP|0|09/05/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WSBI1135152559|17540|WTOP3805309201306433741|WT|WT-OP|0|09/05/2022|3600.00|0.00|0.00|4.72|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WHD41133543915|17551|WTOP3363109104317126148|WT|WT-OP|0|09/05/2022|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|WHMP1133561882|17554|WTOP4017609104901819083|WT|WT-OP|0|09/05/2022|2500.00|0.00|0.00|26.50|0.00|2500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|WHD41133620520|17557|WTOP3853809110748077442|WT|WT-OP|0|09/05/2022|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)
