0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2026|TSWA_1241|tswaterbil|NA|0.00|OB20260330764193|12900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12900.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12900.00|0.00|0.00|0.00|0.00|12900.00|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|CHD5Y6Z1FW5T7I|101666|WTOP0119528125852010078|WT|WT-OP|0|28/03/2026|2050.00|0.00|0.00|0.00|0.00|2050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50ID1FW8S9O|101695|WTOP0121028132504922485|WT|WT-OP|0|28/03/2026|2050.00|0.00|0.00|0.00|0.00|2050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5FLF1FUUKYY|101790|WTOP0072428070638499942|WT|WT-OP|0|28/03/2026|2050.00|0.00|0.00|0.00|0.00|2050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD559R1FVNE9N|102157|WTOP0230528102351355903|WT|WT-OP|0|28/03/2026|2050.00|0.00|0.00|0.00|0.00|2050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56NN1FVZDYC|102450|WTOP0221528120618941153|WT|WT-OP|0|28/03/2026|2050.00|0.00|0.00|0.00|0.00|2050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5XH91FWMJZA|102529|WTOP0112428153921518045|WT|WT-OP|0|28/03/2026|2050.00|0.00|0.00|0.00|0.00|2050.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5RT51FVOKHH|102727|WTOP0263828103430849736|WT|WT-OP|0|28/03/2026|600.00|0.00|0.00|0.00|0.00|600.00
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)