0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/05/2026|TSWA_1037|tswaterbil|NA|0.00|OB20260504305619|16100.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16100.00|0.00|0.00|0.00|0.00|0.00|12.00|0.00|16100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16100.00|0.00|0.00|0.00|0.00|16100.00|0.00|0.00|12.00|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|CHD5U0Y1IYK7JG|118777|WTOP0848202134506157478|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5FP31IYKUR3|118778|WTOP4192402135054917469|WT|WT-OP|0|02/05/2026|1700.00|0.00|0.00|0.00|0.00|1700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD59R51IYRREX|118784|WTOP2384502145918643334|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|MCDIRECT|CHMP95Y1IZP7QD|118809|WTOP1498202205210830999|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5K6A1IZ69Z8|118824|WTOP2285902173740546426|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5N671IXWENT|118854|WTOP1955902102251503000|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5BII1IXY6PG|118861|WTOP3574302103902005370|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5LRJ1IY43GG|118873|WTOP1287402112905560899|WT|WT-OP|0|02/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5J4V1J17CQK|118910|WTOP1321103103939750151|WT|WT-OP|0|03/05/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD50PW1J192R1|118912|WTOP3124503105819783572|WT|WT-OP|0|03/05/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
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)