0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2026|TSWA_1183|tswaterbil|NA|0.00|OB20260330764136|25200.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25200.00|0.00|0.00|0.00|0.00|0.00|68.64|0.00|25200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25200.00|0.00|0.00|0.00|0.00|25200.00|0.00|0.00|68.64|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|CHMP4EN1FVUYT8|101739|WTOP0565928112853101265|WT|WT-OP|0|28/03/2026|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5YIC1FWD2UU|101744|WTOP0584328140424734646|WT|WT-OP|0|28/03/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|PWDIRECT|CHD53JC1FWYMMP|101785|WTOP0255728174619202566|WT|WT-OP|0|28/03/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5DT11FWC1NE|101809|WTOP0541128135439612410|WT|WT-OP|0|28/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPXC91FWRKER|102109|WTOP0795528163113693201|WT|WT-OP|0|28/03/2026|4800.00|0.00|0.00|56.64|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD1A9K1FVP7K0|102110|WTOP0587628103946961816|WT|WT-OP|0|28/03/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56VY1FWU740|102130|WTOP0594628170000078811|WT|WT-OP|0|28/03/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD55E41FXKI1P|102538|WTOP0197628211515259464|WT|WT-OP|0|28/03/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
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)