0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2023|TSWA_1102|tswaterbil|NA|0.00|OB20230206247251|14500.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14500.00|0.00|0.00|0.00|0.00|0.00|42.16|0.00|14500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14500.00|0.00|0.00|0.00|0.00|14500.00|0.00|0.00|42.16|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|XSBI0987339264|24228|WTOP3870204114252256752|WT|WT-OP|0|04/02/2023|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|XHMP0987483550|24233|WTOP3963404132859307827|WT|WT-OP|0|04/02/2023|2400.00|0.00|0.00|25.44|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD50987626091|24240|WTOP3463104152511252912|WT|WT-OP|0|04/02/2023|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD50987630207|24241|WTOP1336804152837803370|WT|WT-OP|0|04/02/2023|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD50987289649|24264|WTOP4017004110553938021|WT|WT-OP|0|04/02/2023|2500.00|0.00|0.00|0.00|0.00|2500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHMP0988948973|24274|WTOP1854805140146625496|WT|WT-OP|0|05/02/2023|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|XHD50989327255|24280|WTOP3935505192257932638|WT|WT-OP|0|05/02/2023|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
