0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|TSWA_1107|tswaterbil|NA|0.00|OB20260414004575|15000.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15000.00|0.00|0.00|0.00|0.00|15000.00|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|CHD5D7Q1HAK1J9|110811|WTOP0022213152007384119|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5IJJ1HAK3Y6|110815|WTOP0039513152056202573|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5JRC1HAH7I9|110845|WTOP0496313144928525048|WT|WT-OP|0|13/04/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD54341H9VGNV|110987|WTOP0179213112106666670|WT|WT-OP|0|13/04/2026|4200.00|0.00|0.00|0.00|0.00|4200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5D2H1HAKBYN|111021|WTOP0733913152313998198|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|RDDIRECT|CUR3VZ21HBJCEV|111114|WTOP0461413210403126466|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5CBO1H9UYK4|111140|WTOP0259713111637062275|WT|WT-OP|0|13/04/2026|2400.00|0.00|0.00|0.00|0.00|2400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5AN01HAKJHJ|111180|WTOP0089313152423227558|WT|WT-OP|0|13/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
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)