0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|TSWA_1168|tswaterbil|NA|0.00|OB20260129861854|26820.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26820.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26820.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26820.00|0.00|0.00|0.00|0.00|26820.00|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|CHD5PNT19SDT46|89933|WTOP1042528130808511956|WT|WT-OP|0|28/01/2026|3300.00|0.00|0.00|0.00|0.00|3300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5QC619RZL23|90218|WTOP0351928105005584631|WT|WT-OP|0|28/01/2026|13200.00|0.00|0.00|0.00|0.00|13200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD55ON19RYZH8|90369|WTOP0346428104337203477|WT|WT-OP|0|28/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD592F19SLDJV|90489|WTOP0878028142542855217|WT|WT-OP|0|28/01/2026|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|CUR37FN19RVNYB|90490|WTOP0239328100544802788|WT|WT-OP|0|28/01/2026|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5JCQ19SY01N|90504|WTOP0423528164503751284|WT|WT-OP|0|28/01/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52L619R3FBU|90533|WTOP0053428083303339868|WT|WT-OP|0|28/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5M2019R4ZTS|90617|WTOP0956428083718167164|WT|WT-OP|0|28/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
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)