0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/10/2023|TSWA_1116|tswaterbil|NA|0.00|OB20231021447303|8460.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8460.00|0.00|0.00|0.00|0.00|0.00|21.60|0.00|8460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8460.00|0.00|0.00|0.00|0.00|8460.00|0.00|0.00|21.60|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|ZHD51475396750|40474|WTOP0383820022034265127|WT|WT-OP|0|20/10/2023|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51475535725|40475|WTOP4703720073315213821|WT|WT-OP|0|20/10/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51476306465|40498|WTOP1599020134925819296|WT|WT-OP|0|20/10/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1477042224|40503|WTOP8292320195022950374|WT|WT-OP|0|20/10/2023|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1477045564|40505|WTOP8441920195207094262|WT|WT-OP|0|20/10/2023|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHMP1477054842|40506|WTOP8337520195618964079|WT|WT-OP|0|20/10/2023|720.00|0.00|0.00|7.20|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|ZHD51477164507|40507|WTOP1876420205319386418|WT|WT-OP|0|20/10/2023|1800.00|0.00|0.00|0.00|0.00|1800.00
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)
