0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/12/2025|TSWA_1106|tswaterbil|NA|0.00|OB20251215213009|19800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19800.00|0.00|0.00|0.00|0.00|0.00|44.35|0.00|19800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19800.00|0.00|0.00|0.00|0.00|19800.00|0.00|0.00|44.35|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|CUR35VT157OYFC|85878|WTOP1342913120059177623|WT|WT-OP|0|13/12/2025|1320.00|0.00|0.00|13.20|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MTK158OSJ8|85883|WTOP2076113134501837523|WT|WT-OP|0|13/12/2025|6600.00|0.00|0.00|0.00|0.00|6600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50QN158V4YN|85885|WTOP1642813144919842365|WT|WT-OP|0|13/12/2025|3960.00|0.00|0.00|0.00|0.00|3960.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5WKQ159Q6KJ|85891|WTOP2900913200719918041|WT|WT-OP|0|13/12/2025|2640.00|0.00|0.00|0.00|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD1YUC156VP6D|85898|WTOP1274713070918715582|WT|WT-OP|0|13/12/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPW6G15CNHO5|85926|WTOP1635914214405773094|WT|WT-OP|0|14/12/2025|2640.00|0.00|0.00|31.15|0.00|2640.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5Q5F15C9O7G|85929|WTOP3309514191222346698|WT|WT-OP|0|14/12/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
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)