0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|TSWA_1106|tswaterbil|NA|0.00|OB20230221441150|8220.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8220.00|0.00|0.00|0.00|0.00|0.00|45.70|0.00|8220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8220.00|0.00|0.00|0.00|0.00|8220.00|0.00|0.00|45.70|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|XSBI1006982392|24795|WTOP1677517134058047259|WT|WT-OP|0|17/02/2023|1320.00|0.00|0.00|4.72|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1010657713|24796|WTOP3467220014614208239|WT|WT-OP|0|20/02/2023|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|XHMP1010766548|24797|WTOP3374720075613099116|WT|WT-OP|0|20/02/2023|300.00|0.00|0.00|2.70|0.00|300.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|XHMP1010773033|24798|WTOP3374720080527234453|WT|WT-OP|0|20/02/2023|1320.00|0.00|0.00|11.88|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1011438702|24815|WTOP0496620172643420185|WT|WT-OP|0|20/02/2023|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51011575409|24818|WTOP1272220192756868391|WT|WT-OP|0|20/02/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51011266791|24833|WTOP2590820145211111398|WT|WT-OP|0|20/02/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
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)
