0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|TSWA_1097|tswaterbil|NA|0.00|OB20260302324917|2000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2000.00|0.00|0.00|0.00|0.00|2000.00|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|CHD57ST1DFRYH8|93717|WTOP0423828172848612138|WT|WT-OP|0|28/02/2026|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5CLK1DFJE79|93718|WTOP0181228161148250876|WT|WT-OP|0|28/02/2026|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD59FV1DFNM5G|93724|WTOP0207128164948125882|WT|WT-OP|0|28/02/2026|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5HDS1DEGVWD|93818|WTOP0319128110806200102|WT|WT-OP|0|28/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5GHK1DEF8WY|93828|WTOP0416728105525609840|WT|WT-OP|0|28/02/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5JPD1DFK2N5|93839|WTOP0520328161758826196|WT|WT-OP|0|28/02/2026|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5FF81DIC3UQ|93906|WTOP0210801155029505062|WT|WT-OP|0|01/03/2026|300.00|0.00|0.00|0.00|0.00|300.00
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)