0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|TSWA_1046|tswaterbil|NA|0.00|OB20260414004567|19200.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19200.00|0.00|0.00|0.00|0.00|0.00|29.40|0.00|19200.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19200.00|0.00|0.00|0.00|0.00|19200.00|0.00|0.00|29.40|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|CHD525Y1HAQX8M|110772|WTOP2166813163257870739|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5KG01HBCPC1|110810|WTOP1909613195535962613|WT|WT-OP|0|13/04/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5SHI1HAURL8|110856|WTOP0788513171127117193|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPO0F1H8RLCI|110886|WTOP0621513003859015152|WT|WT-OP|0|13/04/2026|600.00|0.00|0.00|5.40|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZNT1H9P1RX|110986|WTOP1778313102106701007|WT|WT-OP|0|13/04/2026|10200.00|0.00|0.00|0.00|0.00|10200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5PE51HAWV7Q|111126|WTOP1043513173049986798|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPXWY1HA1289|111139|WTOP0818413121053726117|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPJXW1HA4O4I|111142|WTOP1486713124246982350|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|12.00|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)