0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|TSWA_1173|tswaterbil|NA|0.00|OB20260406868972|13920.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13920.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13920.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13920.00|0.00|0.00|0.00|0.00|13920.00|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|CHD5B0U1GISSKA|106076|WTOP0311604105807013233|WT|WT-OP|0|04/04/2026|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZNH1GIL8UR|106408|WTOP0365204094617292915|WT|WT-OP|0|04/04/2026|2880.00|0.00|0.00|0.00|0.00|2880.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50VU1GN4VOK|106572|WTOP0418505191308448554|WT|WT-OP|0|05/04/2026|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5NO21GM74HU|106718|WTOP0444405122620159919|WT|WT-OP|0|05/04/2026|4320.00|0.00|0.00|0.00|0.00|4320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5I0Y1GMFZHT|106810|WTOP0577605140051869175|WT|WT-OP|0|05/04/2026|4320.00|0.00|0.00|0.00|0.00|4320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5F251GN3OKM|106843|WTOP0595905185927486710|WT|WT-OP|0|05/04/2026|120.00|0.00|0.00|0.00|0.00|120.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5CHJ1GN3UMJ|106853|WTOP0596105190126083727|WT|WT-OP|0|05/04/2026|120.00|0.00|0.00|0.00|0.00|120.00
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)