0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/08/2023|TSWA_1102|tswaterbil|NA|0.00|OB20230818618471|17400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17400.00|0.00|0.00|0.00|0.00|0.00|10.80|0.00|17400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17400.00|0.00|0.00|0.00|0.00|17400.00|0.00|0.00|10.80|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|ZHD51331046481|38368|WTOP4099417082333703730|WT|WT-OP|0|17/08/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|ZHMP1331125181|38370|WTOP3903717091921965000|WT|WT-OP|0|17/08/2023|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51331319603|38372|WTOP4206117110622428454|WT|WT-OP|0|17/08/2023|1300.00|0.00|0.00|0.00|0.00|1300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51331333491|38373|WTOP2538317111224170440|WT|WT-OP|0|17/08/2023|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51331337432|38375|WTOP2179817111455227733|WT|WT-OP|0|17/08/2023|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51331555975|38382|WTOP1103517125933227505|WT|WT-OP|0|17/08/2023|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51332700493|38405|WTOP0398717224723227445|WT|WT-OP|0|17/08/2023|4100.00|0.00|0.00|0.00|0.00|4100.00
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)
