0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|TSWA_1042|tswaterbil|NA|0.00|OB20260325689135|16000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16000.00|0.00|0.00|0.00|0.00|16000.00|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|CHD5Q181FIXQIM|98334|WTOP2438424101714793930|WT|WT-OP|0|24/03/2026|9300.00|0.00|0.00|0.00|0.00|9300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5IPE1FKTNUR|98361|WTOP0903124215416088692|WT|WT-OP|0|24/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5RPG1FJ3G28|98397|WTOP0471224111137375712|WT|WT-OP|0|24/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MWS1FKFYKQ|98432|WTOP2186924192229514966|WT|WT-OP|0|24/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5VS31FJDSJP|98539|WTOP3250824124243260628|WT|WT-OP|0|24/03/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5E081FK4310|98575|WTOP1156824172020110115|WT|WT-OP|0|24/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5HVP1FIZNI2|98598|WTOP2633324103627819115|WT|WT-OP|0|24/03/2026|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)