0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|TSWA_1043|tswaterbil|NA|0.00|OB20260331788261|25856.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25856.00|0.00|0.00|0.00|0.00|0.00|174.64|0.00|25856.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25856.00|0.00|0.00|0.00|0.00|25856.00|0.00|0.00|174.64|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|CHD5DCU1G3H9XH|103276|WTOP1532930203140516582|WT|WT-OP|0|30/03/2026|56.00|0.00|0.00|0.00|0.00|56.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD57V21G1HSTE|103403|WTOP1043730085214332734|WT|WT-OP|0|30/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPV1X1G2I8XI|103447|WTOP1279730144140202611|WT|WT-OP|0|30/03/2026|12000.00|0.00|0.00|141.60|0.00|12000.00
S|tswaterbil|NA|NODALNEFT|MCDIRECT|CHMPAEZ1G37EKU|103453|WTOP2466030184918989636|WT|WT-OP|0|30/03/2026|2400.00|0.00|0.00|28.32|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5E2H1G1XJU1|103524|WTOP1538830113137116703|WT|WT-OP|0|30/03/2026|3000.00|0.00|0.00|0.00|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD55VF1G1ZVYB|103757|WTOP1381630115156792056|WT|WT-OP|0|30/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CSBI14P1G38VCG|103842|WTOP1068330190619651654|WT|WT-OP|0|30/03/2026|2400.00|0.00|0.00|4.72|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5RAQ1G28QB0|103946|WTOP2017930130956707806|WT|WT-OP|0|30/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD136L1G2IGOX|103980|WTOP2106530144436733432|WT|WT-OP|0|30/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ALK1G1BYD2|104091|WTOP2017830082304736921|WT|WT-OP|0|30/03/2026|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)