0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2026|TSWA_1107|tswaterbil|NA|0.00|OB20260324679700|18000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18000.00|0.00|0.00|0.00|0.00|0.00|42.95|0.00|18000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18000.00|0.00|0.00|0.00|0.00|18000.00|0.00|0.00|42.95|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|CHD537V1FHRD7K|97907|WTOP0062423233327484210|WT|WT-OP|0|23/03/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPTNM1FFUEYX|98009|WTOP0272823114209776629|WT|WT-OP|0|23/03/2026|3600.00|0.00|0.00|38.23|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5AL61FHDV53|98022|WTOP0719623204300080069|WT|WT-OP|0|23/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5XA31FFWZT1|98055|WTOP0822123120359971363|WT|WT-OP|0|23/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CSBIA871FGTN89|98104|WTOP0958423171910018190|WT|WT-OP|0|23/03/2026|1200.00|0.00|0.00|4.72|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5TSC1FGVEH9|98180|WTOP0046423173703481967|WT|WT-OP|0|23/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52EV1FFPAVU|98204|WTOP0438723105837932693|WT|WT-OP|0|23/03/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
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)