0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|TSWA_1046|tswaterbil|NA|0.00|OB20260505322286|9224.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9224.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|9224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9224.00|0.00|0.00|0.00|0.00|9224.00|0.00|0.00|4.72|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|CHD5LF31J4K365|118963|WTOP3100204110712540740|WT|WT-OP|0|04/05/2026|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5TFT1J5D6QX|118965|WTOP1249404154625751243|WT|WT-OP|0|04/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5KT41J5EUTE|118981|WTOP0379104160334565285|WT|WT-OP|0|04/05/2026|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5J4B1J67DYE|118982|WTOP2678004204934075313|WT|WT-OP|0|04/05/2026|2600.00|0.00|0.00|0.00|0.00|2600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CICIKVZ1J5GO3N|118992|WTOP1340104162034219988|WT|WT-OP|0|04/05/2026|1524.00|0.00|0.00|4.72|0.00|1524.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56VJ1J5V59V|119011|WTOP0294204184245343013|WT|WT-OP|0|04/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD58E01J4XE3C|119022|WTOP0658604130257373038|WT|WT-OP|0|04/05/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
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)