0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/04/2026|TSWA_1183|tswaterbil|NA|0.00|OB20260403834873|22700.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22700.00|0.00|0.00|0.00|0.00|22700.00|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|CHD5K4L1GDGPT9|105349|WTOP0336202191601482142|WT|WT-OP|0|02/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5WS71GDGZOC|105354|WTOP0734402191841529705|WT|WT-OP|0|02/04/2026|2000.00|0.00|0.00|0.00|0.00|2000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5VMN1GDH1OD|105356|WTOP0675802191907406076|WT|WT-OP|0|02/04/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD57HD1GDNBGE|105396|WTOP0155702201637086899|WT|WT-OP|0|02/04/2026|9000.00|0.00|0.00|0.00|0.00|9000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5VPR1GDNWTG|105400|WTOP0607802202319145001|WT|WT-OP|0|02/04/2026|6000.00|0.00|0.00|0.00|0.00|6000.00
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)