0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|TSWA_1039|tswaterbil|NA|0.00|OB20260414004584|16350.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16350.00|0.00|0.00|0.00|0.00|16350.00|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|CHD55YQ1HBBLKD|110809|WTOP0285213194452094324|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5EUQ1H9XN4V|110867|WTOP0258713114051385515|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD58UK1HBRVQA|110920|WTOP0818013225106660123|WT|WT-OP|0|13/04/2026|450.00|0.00|0.00|0.00|0.00|450.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5WUR1HA0SUC|110956|WTOP0254913120905227700|WT|WT-OP|0|13/04/2026|450.00|0.00|0.00|0.00|0.00|450.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52V21HA2PT4|110977|WTOP0545113122551993603|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50H21HAOMU7|111035|WTOP0430513160827292527|WT|WT-OP|0|13/04/2026|6450.00|0.00|0.00|0.00|0.00|6450.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56LH1HBDFGR|111084|WTOP0371213200309406800|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5OHO1H9ZVT4|111138|WTOP0313413115922112755|WT|WT-OP|0|13/04/2026|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)