0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/05/2026|TSWA_1099|tswaterbil|NA|0.00|OB20260508387674|7350.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7350.00|0.00|0.00|0.00|0.00|0.00|14.16|0.00|7350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7350.00|0.00|0.00|0.00|0.00|7350.00|0.00|0.00|14.16|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|CHD5KSI1JD5OKC|119512|WTOP1247907004837754069|WT|WT-OP|0|07/05/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD54D71JERVE8|119581|WTOP1002507134438841818|WT|WT-OP|0|07/05/2026|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56QS1JF9J8R|119601|WTOP0202907155516590930|WT|WT-OP|0|07/05/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD57CL1JEGUVW|119636|WTOP0383807120359513782|WT|WT-OP|0|07/05/2026|450.00|0.00|0.00|0.00|0.00|450.00
S|tswaterbil|NA|NODALNEFT|RCDIRECT|CHD5SJ91JEHHTC|119650|WTOP0161807120949144305|WT|WT-OP|0|07/05/2026|1200.00|0.00|0.00|14.16|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5M471JE2XOC|119655|WTOP0790507095634248722|WT|WT-OP|0|07/05/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD1EJX1JE4MD6|119662|WTOP0365107101329828577|WT|WT-OP|0|07/05/2026|1050.00|0.00|0.00|0.00|0.00|1050.00
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)