0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/03/2026|TSWA_1099|tswaterbil|NA|0.00|OB20260323670280|13800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13800.00|0.00|0.00|0.00|0.00|13800.00|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|CHD5PHQ1FBBCXR|97630|WTOP0929121184743304871|WT|WT-OP|0|21/03/2026|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5NHQ1FBIFA8|97661|WTOP0137521201042474540|WT|WT-OP|0|21/03/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MB11FA3FB2|97685|WTOP1169921105245790634|WT|WT-OP|0|21/03/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5WWU1FA532H|97688|WTOP0995021110923624570|WT|WT-OP|0|21/03/2026|3300.00|0.00|0.00|0.00|0.00|3300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5V5O1FDT1Z6|97749|WTOP1338922172102417120|WT|WT-OP|0|22/03/2026|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5XM91FDH05A|97851|WTOP0012522143318076671|WT|WT-OP|0|22/03/2026|1950.00|0.00|0.00|0.00|0.00|1950.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5N0I1FDMPRX|97854|WTOP0997022155248809079|WT|WT-OP|0|22/03/2026|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)