0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2026|TSWA_1107|tswaterbil|NA|0.00|OB20260314532662|10100.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10100.00|0.00|0.00|0.00|0.00|0.00|88.50|0.00|10100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10100.00|0.00|0.00|0.00|0.00|10100.00|0.00|0.00|88.50|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|VCDIRECT|CHMPIMH1ELY0QA|96106|WTOP0699313172351111879|WT|WT-OP|0|13/03/2026|4800.00|0.00|0.00|56.64|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPJKH1EKWOME|96168|WTOP0365713112245404073|WT|WT-OP|0|13/03/2026|3000.00|0.00|0.00|31.86|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5RAW1ELT997|96207|WTOP0921113163446348437|WT|WT-OP|0|13/03/2026|1100.00|0.00|0.00|0.00|0.00|1100.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5KR61EMREN3|96232|WTOP0863313224000779294|WT|WT-OP|0|13/03/2026|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)