0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2023|TSWA_1102|tswaterbil|NA|0.00|OB20230311653988|16400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16400.00|0.00|0.00|0.00|0.00|16400.00|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|XHD51039351925|25957|WTOP0145910123714788884|WT|WT-OP|0|10/03/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51039354340|25959|WTOP0511310124032700001|WT|WT-OP|0|10/03/2023|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51039418524|25966|WTOP3910810132549563850|WT|WT-OP|0|10/03/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51039541197|25974|WTOP4114110145745878659|WT|WT-OP|0|10/03/2023|1500.00|0.00|0.00|0.00|0.00|1500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51039108768|25980|WTOP4289410094952943647|WT|WT-OP|0|10/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51040047433|26027|WTOP4033710210630019253|WT|WT-OP|0|10/03/2023|1600.00|0.00|0.00|0.00|0.00|1600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51040060436|26032|WTOP4000410211408483828|WT|WT-OP|0|10/03/2023|2600.00|0.00|0.00|0.00|0.00|2600.00
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)
