0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|TSWA_1046|tswaterbil|NA|0.00|OB20251011281657|10180.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10180.00|0.00|0.00|0.00|0.00|0.00|53.76|0.00|10180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10180.00|0.00|0.00|0.00|0.00|10180.00|0.00|0.00|53.76|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|MCDIRECT|BHMP5XX0YVX9NO|82197|WTOP0834710120600700903|WT|WT-OP|0|10/10/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5Z900YVXOL6|82198|WTOP0790410120958894321|WT|WT-OP|0|10/10/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD58F50YXCYDC|82212|WTOP1884110210045230850|WT|WT-OP|0|10/10/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|BHMP7F20YV143Q|82219|WTOP0976410013806565691|WT|WT-OP|0|10/10/2025|3200.00|0.00|0.00|37.76|0.00|3200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5FNJ0YVVKPG|82237|WTOP1079510114835426509|WT|WT-OP|0|10/10/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|tswaterbil|NA|NODALNEFT|DIRECT|BHD5I640YVVT3Q|82238|WTOP2171610115203794161|WT|WT-OP|0|10/10/2025|100.00|0.00|0.00|0.00|0.00|100.00
S|tswaterbil|NA|NODALNEFT|MCDIRECT|BHMPXMV0YVWYG1|82240|WTOP3005510120247839948|WT|WT-OP|0|10/10/2025|400.00|0.00|0.00|4.00|0.00|400.00
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)
