0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|TSWA_1042|tswaterbil|NA|0.00|OB20251208116907|6900.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6900.00|0.00|0.00|0.00|0.00|0.00|6.30|0.00|6900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6900.00|0.00|0.00|0.00|0.00|6900.00|0.00|0.00|6.30|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|CHD5WSN14EUH14|85301|WTOP2163706200340605766|WT|WT-OP|0|06/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MH714EUID1|85302|WTOP2764206200355513679|WT|WT-OP|0|06/12/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPRQE14DTGX6|85321|WTOP1221906133830574655|WT|WT-OP|0|06/12/2025|700.00|0.00|0.00|6.30|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD58WV14E08T0|85331|WTOP1899006144935669400|WT|WT-OP|0|06/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52ON14D3VE0|85342|WTOP3460306093504978686|WT|WT-OP|0|06/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5N4614H4IFB|85392|WTOP2714407174836802586|WT|WT-OP|0|07/12/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD55MB14HJRG6|85401|WTOP2429607202607530742|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)