0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2026|TSWA_1106|tswaterbil|NA|0.00|OB20260119708998|12320.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12320.00|0.00|0.00|0.00|0.00|0.00|26.40|0.00|12320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12320.00|0.00|0.00|0.00|0.00|12320.00|0.00|0.00|26.40|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|CHD5DP318OFO84|88336|WTOP4503117115132345591|WT|WT-OP|0|17/01/2026|440.00|0.00|0.00|0.00|0.00|440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD539E18O3B1P|88354|WTOP0935417093259798705|WT|WT-OP|0|17/01/2026|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPAKD18SNX74|88379|WTOP1757618130132139114|WT|WT-OP|0|18/01/2026|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMP4YE18SO992|88381|WTOP0011618130818550427|WT|WT-OP|0|18/01/2026|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD506918QZYAC|88393|WTOP2039218085347370607|WT|WT-OP|0|18/01/2026|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ISG18R56ED|88396|WTOP1358918092001751988|WT|WT-OP|0|18/01/2026|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD1MBC18R7KSS|88401|WTOP1652518092834229780|WT|WT-OP|0|18/01/2026|3960.00|0.00|0.00|0.00|0.00|3960.00
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)