0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|TSWA_1107|tswaterbil|NA|0.00|OB20260506339223|31900.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31900.00|0.00|0.00|0.00|0.00|0.00|53.28|0.00|31900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31900.00|0.00|0.00|0.00|0.00|31900.00|0.00|0.00|53.28|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|VDDIRECT|CHMPZR41J7OCXY|119052|WTOP0686305103410490194|WT|WT-OP|0|05/05/2026|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMP2AS1J90CUP|119069|WTOP0564905180923050807|WT|WT-OP|0|05/05/2026|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD53551J89GTY|119078|WTOP0741605133532196649|WT|WT-OP|0|05/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD53V71J81EOB|119171|WTOP0685005122506502020|WT|WT-OP|0|05/05/2026|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD597H1J9A6PQ|119187|WTOP0406505194207044072|WT|WT-OP|0|05/05/2026|6600.00|0.00|0.00|0.00|0.00|6600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5IDS1J8QCSI|119218|WTOP0035705162806094890|WT|WT-OP|0|05/05/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5T1J1J8V1DN|119235|WTOP0296705171708971911|WT|WT-OP|0|05/05/2026|8400.00|0.00|0.00|0.00|0.00|8400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52W31J7NCL4|119272|WTOP0727105102528514187|WT|WT-OP|0|05/05/2026|2500.00|0.00|0.00|0.00|0.00|2500.00
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)