0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/02/2026|TSWA_1107|tswaterbil|NA|0.00|OB20260228307088|15800.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15800.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15800.00|0.00|0.00|0.00|0.00|15800.00|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|CHD5XZ11DB1Z1I|93632|WTOP0041327123129598441|WT|WT-OP|0|27/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52VO1DBCQ5V|93641|WTOP0733627141217999397|WT|WT-OP|0|27/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD53V51DBDOQ3|93645|WTOP0834627142051666837|WT|WT-OP|0|27/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD52KW1DB0V7H|93649|WTOP0026127122130286067|WT|WT-OP|0|27/02/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5V691DBBCFO|93653|WTOP0014027135955567014|WT|WT-OP|0|27/02/2026|200.00|0.00|0.00|0.00|0.00|200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5E0J1DBSTB6|93665|WTOP0183127163508857012|WT|WT-OP|0|27/02/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5E8K1DC3J1J|93680|WTOP0628227181244384515|WT|WT-OP|0|27/02/2026|6000.00|0.00|0.00|0.00|0.00|6000.00
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)