0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2023|TSWA_1198|tswaterbil|NA|0.00|OB20230328839416|7700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7700.00|0.00|0.00|0.00|0.00|7700.00|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|XHD51065868710|27623|WTOP0111727120432628652|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51065881422|27627|WTOP0187627121436833970|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51065933046|27634|WTOP0015827125105747027|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51065966833|27641|WTOP0154127131606317438|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51066066366|27653|WTOP0006727143002912688|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51066119345|27659|WTOP0092027151049510918|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD51065797636|27726|WTOP0010727111623902526|WT|WT-OP|0|27/03/2023|1100.00|0.00|0.00|0.00|0.00|1100.00
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)
