0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2023|TSWA_1106|tswaterbil|NA|0.00|OB20230512374841|17160.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17160.00|0.00|0.00|0.00|0.00|0.00|74.08|0.00|17160.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17160.00|0.00|0.00|0.00|0.00|17160.00|0.00|0.00|74.08|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|XSBI1147304920|32881|WTOP1095111174818666455|WT|WT-OP|0|11/05/2023|2640.00|0.00|0.00|4.72|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1147321690|32883|WTOP1053811180050457144|WT|WT-OP|0|11/05/2023|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XSBI1147349790|32886|WTOP0906511182535144545|WT|WT-OP|0|11/05/2023|2640.00|0.00|0.00|4.72|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XUTI1146631380|32902|WTOP0843911094245623926|WT|WT-OP|0|11/05/2023|1320.00|0.00|0.00|4.72|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP1146838633|32921|WTOP1329311121535323544|WT|WT-OP|0|11/05/2023|3960.00|0.00|0.00|46.72|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51146833029|32924|WTOP0777311121314745171|WT|WT-OP|0|11/05/2023|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51147247448|32934|WTOP1481411170631230543|WT|WT-OP|0|11/05/2023|3960.00|0.00|0.00|0.00|0.00|3960.00
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)
