0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|TSWA_1170|tswaterbil|NA|0.00|OB20251208116897|13600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13600.00|0.00|0.00|0.00|0.00|0.00|35.40|0.00|13600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13600.00|0.00|0.00|0.00|0.00|13600.00|0.00|0.00|35.40|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|CHD5K0A14DIEM9|85272|WTOP0915006115717272267|WT|WT-OP|0|06/12/2025|800.00|0.00|0.00|0.00|0.00|800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CUR3BSF14DLRWV|85286|WTOP1267906122610929739|WT|WT-OP|0|06/12/2025|3000.00|0.00|0.00|35.40|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5CHX14DUSLF|85322|WTOP0818706135328360527|WT|WT-OP|0|06/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5GDD14E5336|85347|WTOP1702106154148925676|WT|WT-OP|0|06/12/2025|4200.00|0.00|0.00|0.00|0.00|4200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZF414E5QC5|85348|WTOP1709906154852805845|WT|WT-OP|0|06/12/2025|3000.00|0.00|0.00|0.00|0.00|3000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MRF14DH9B3|85367|WTOP0915006114646218032|WT|WT-OP|0|06/12/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56VL14G3L1T|85377|WTOP1015507105604647301|WT|WT-OP|0|07/12/2025|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)