0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/03/2026|TSWA_1115|tswaterbil|NA|0.00|OB20260310453124|20400.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20400.00|0.00|0.00|0.00|0.00|20400.00|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|CHD51G41E80P9K|95042|WTOP0466209123854350327|WT|WT-OP|0|09/03/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5AOC1E7R9FW|95046|WTOP1142309111811261560|WT|WT-OP|0|09/03/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5F031E7OJCW|95054|WTOP0003909105338469701|WT|WT-OP|0|09/03/2026|6000.00|0.00|0.00|0.00|0.00|6000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD551Q1E7QPX6|95117|WTOP0349709111317547813|WT|WT-OP|0|09/03/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD571P1E9JEU4|95192|WTOP0539309220508950359|WT|WT-OP|0|09/03/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50T01E7N686|95203|WTOP0737309104057765043|WT|WT-OP|0|09/03/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD59HZ1E7NRD4|95254|WTOP0605209104628887943|WT|WT-OP|0|09/03/2026|3600.00|0.00|0.00|0.00|0.00|3600.00
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)