0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|TSWA_1223|tswaterbil|NA|0.00|OB20260129861872|33500.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33500.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33500.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33500.00|0.00|0.00|0.00|0.00|33500.00|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|CHD5MYW19T8N4O|89719|WTOP0109728183441139894|WT|WT-OP|0|28/01/2026|12000.00|0.00|0.00|0.00|0.00|12000.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5BTY19SIG7U|89757|WTOP0066228135424635891|WT|WT-OP|0|28/01/2026|2800.00|0.00|0.00|0.00|0.00|2800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5IVN19SSZY4|89974|WTOP0126728155041236183|WT|WT-OP|0|28/01/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD55G819SLTEE|90291|WTOP0461128143043160031|WT|WT-OP|0|28/01/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5O9519SOYVC|90419|WTOP0004528150607847786|WT|WT-OP|0|28/01/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5HE119SLK8H|90572|WTOP0241828142743145603|WT|WT-OP|0|28/01/2026|2800.00|0.00|0.00|0.00|0.00|2800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5BHR19SM2NQ|90587|WTOP0453728143340296992|WT|WT-OP|0|28/01/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZI419SK1FC|90629|WTOP0250128141117848027|WT|WT-OP|0|28/01/2026|6300.00|0.00|0.00|0.00|0.00|6300.00
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)