0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|TSWA_1095|tswaterbil|NA|0.00|OB20260328751075|22300.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22300.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|22300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22300.00|0.00|0.00|0.00|0.00|22300.00|0.00|0.00|56.64|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|CHD5OQD1FU54ON|99852|WTOP0111127203313183314|WT|WT-OP|0|27/03/2026|10800.00|0.00|0.00|0.00|0.00|10800.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPTSB1FRLK93|99909|WTOP0306527044734601216|WT|WT-OP|0|27/03/2026|4800.00|0.00|0.00|56.64|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD57UE1FSX3NK|100487|WTOP0494927124757912653|WT|WT-OP|0|27/03/2026|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5WW21FTQ0AT|100633|WTOP0181727175518759872|WT|WT-OP|0|27/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5F821FRPCBR|100674|WTOP0480327071140549436|WT|WT-OP|0|27/03/2026|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5S5R1FRJY4O|100690|WTOP0580327030848409577|WT|WT-OP|0|27/03/2026|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5FP71FRGDYP|101384|WTOP0020627003720546747|WT|WT-OP|0|27/03/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5KRK1FRPHBY|101485|WTOP0602027071456364688|WT|WT-OP|0|27/03/2026|700.00|0.00|0.00|0.00|0.00|700.00
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)