0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|TSWA_1046|tswaterbil|NA|0.00|OB20260428222931|7300.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7300.00|0.00|0.00|0.00|0.00|0.00|27.52|0.00|7300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7300.00|0.00|0.00|0.00|0.00|7300.00|0.00|0.00|27.52|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|VDDIRECT|CHMPCIG1II87ZU|115122|WTOP1682427152503020694|WT|WT-OP|0|27/04/2026|1200.00|0.00|0.00|10.80|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CUR36SJ1II7L0P|115173|WTOP2201327151827988535|WT|WT-OP|0|27/04/2026|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZQI1IIE1W4|115184|WTOP1067627162824052608|WT|WT-OP|0|27/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CSBIGU61IHUVA8|115224|WTOP3137527131000041441|WT|WT-OP|0|27/04/2026|1000.00|0.00|0.00|4.72|0.00|1000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD588I1IIU5FB|115250|WTOP1983827191833438235|WT|WT-OP|0|27/04/2026|300.00|0.00|0.00|0.00|0.00|300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5VR61IH730E|115304|WTOP1500527092935721765|WT|WT-OP|0|27/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5RXK1IHW9EG|115327|WTOP2285427132341272181|WT|WT-OP|0|27/04/2026|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)