0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2026|TSWA_1189|tswaterbil|NA|0.00|OB20260417059695|7650.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7650.00|0.00|0.00|0.00|0.00|0.00|15.75|0.00|7650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7650.00|0.00|0.00|0.00|0.00|7650.00|0.00|0.00|15.75|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|CHD5XKI1HJXD5C|111840|WTOP0402616121911171394|WT|WT-OP|0|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD537G1HJXIRN|111841|WTOP0360016122031149653|WT|WT-OP|0|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD54MF1HK7IU9|111853|WTOP0517116135253666435|WT|WT-OP|0|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD54ZA1HK80XG|111855|WTOP0502916135758450820|WT|WT-OP|0|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CUR3U481HJXNMC|111909|WTOP0365616122020633763|WT|WT-OP|0|16/04/2026|1575.00|0.00|0.00|15.75|0.00|1575.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5HB11HL0W06|111986|WTOP0387416190022159148|WT|WT-OP|0|16/04/2026|1575.00|0.00|0.00|0.00|0.00|1575.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5QBX1HJX3GP|112190|WTOP0402816121645745675|WT|WT-OP|0|16/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
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)