0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2026|TSWA_1116|tswaterbil|NA|0.00|OB20260409931380|30600.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30600.00|0.00|0.00|0.00|0.00|0.00|74.88|0.00|30600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30600.00|0.00|0.00|0.00|0.00|30600.00|0.00|0.00|74.88|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|CHD5OIX1GVX6P7|108380|WTOP8946708143541011139|WT|WT-OP|0|08/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|CHMPXMS1GX2CHJ|108389|WTOP2377408215651018744|WT|WT-OP|0|08/04/2026|1800.00|0.00|0.00|16.20|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|MDDIRECT|CHMPMBD1GX3CNT|108421|WTOP0543208220845030608|WT|WT-OP|0|08/04/2026|1800.00|0.00|0.00|16.20|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ARE1GVBGDH|108685|WTOP0416708110728165941|WT|WT-OP|0|08/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5OX81GVK9W5|108730|WTOP2053608122552621669|WT|WT-OP|0|08/04/2026|7200.00|0.00|0.00|0.00|0.00|7200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD54ZK1GW8KDI|108754|WTOP1228708164143766670|WT|WT-OP|0|08/04/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|MCDIRECT|CHMPMXL1GUFSVO|108807|WTOP6206408073007525810|WT|WT-OP|0|08/04/2026|3600.00|0.00|0.00|42.48|0.00|3600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZSZ1GVJ0EK|108898|WTOP2053808121418382475|WT|WT-OP|0|08/04/2026|10800.00|0.00|0.00|0.00|0.00|10800.00
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)