0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2026|TSWA_1113|tswaterbil|NA|0.00|OB20260117689644|31950.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31950.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31950.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31950.00|0.00|0.00|0.00|0.00|31950.00|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|CHD5EP418MN0D4|88187|WTOP0727916164753560485|WT|WT-OP|0|16/01/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5EST18LPYIF|88210|WTOP1207416105954699583|WT|WT-OP|0|16/01/2026|1350.00|0.00|0.00|0.00|0.00|1350.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5OSS18M218H|88234|WTOP1933316125642293047|WT|WT-OP|0|16/01/2026|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5HPK18M1R7U|88237|WTOP2763316125407425176|WT|WT-OP|0|16/01/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5E7M18M31EZ|88238|WTOP1046416130640889940|WT|WT-OP|0|16/01/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5QN918MC6NI|88243|WTOP2232516144717855015|WT|WT-OP|0|16/01/2026|10800.00|0.00|0.00|0.00|0.00|10800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5X1B18MA5RE|88244|WTOP2500616142421732306|WT|WT-OP|0|16/01/2026|10800.00|0.00|0.00|0.00|0.00|10800.00
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)