0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|TSWA_1099|tswaterbil|NA|0.00|OB20260414004589|9450.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9450.00|0.00|0.00|0.00|0.00|0.00|37.35|0.00|9450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9450.00|0.00|0.00|0.00|0.00|9450.00|0.00|0.00|37.35|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|CHD57AZ1HAXPOY|110863|WTOP1389513173843280796|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPTK41HACJK4|110888|WTOP1395213135947330387|WT|WT-OP|0|13/04/2026|150.00|0.00|0.00|1.35|0.00|150.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPA321HBE5Y0|110903|WTOP1295113201026155632|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD55F01H9YTEP|110926|WTOP0240513115059529834|WT|WT-OP|0|13/04/2026|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPPDF1HBDSIS|110962|WTOP1226113200624382191|WT|WT-OP|0|13/04/2026|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD54HH1H9QDC3|110994|WTOP0689013103401002227|WT|WT-OP|0|13/04/2026|150.00|0.00|0.00|0.00|0.00|150.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5GF11HB2QUT|111069|WTOP0352813182458525736|WT|WT-OP|0|13/04/2026|2700.00|0.00|0.00|0.00|0.00|2700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZIF1HA8TLU|111148|WTOP1085013132154891902|WT|WT-OP|0|13/04/2026|900.00|0.00|0.00|0.00|0.00|900.00
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)