0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2026|TSWA_1107|tswaterbil|NA|0.00|OB20260226276387|28500.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28500.00|0.00|0.00|0.00|0.00|28500.00|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|CHD5SWI1D1X1W6|93374|WTOP0755025090045370744|WT|WT-OP|0|25/02/2026|3300.00|0.00|0.00|0.00|0.00|3300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50P11D3FN1L|93379|WTOP0683925164122117893|WT|WT-OP|0|25/02/2026|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52VG1D2FGRF|93398|WTOP0068525102144706957|WT|WT-OP|0|25/02/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5YL21D2FTSB|93399|WTOP0629725102534859057|WT|WT-OP|0|25/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZUE1D2G1RP|93406|WTOP0290825102755231603|WT|WT-OP|0|25/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5JC31D2GBZU|93408|WTOP0293425103052087868|WT|WT-OP|0|25/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5KOA1D2HDMJ|93412|WTOP0175625104143828954|WT|WT-OP|0|25/02/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5GUG1D2ILUZ|93418|WTOP0568625105422417583|WT|WT-OP|0|25/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5UEQ1D2O25R|93442|WTOP0709325114834784967|WT|WT-OP|0|25/02/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5FE01D2PV5Z|93447|WTOP0695225120540288287|WT|WT-OP|0|25/02/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
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)