0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2026|TSWA_1116|tswaterbil|NA|0.00|OB20260505322322|10980.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10980.00|0.00|0.00|0.00|0.00|0.00|34.20|0.00|10980.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10980.00|0.00|0.00|0.00|0.00|10980.00|0.00|0.00|34.20|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|VCDIRECT|CHMPS5B1J44VHE|118937|WTOP3454104083954297047|WT|WT-OP|0|04/05/2026|1800.00|0.00|0.00|18.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD1BPA1J60GFT|118948|WTOP0667004193552101620|WT|WT-OP|0|04/05/2026|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5QVS1J67YJ0|118983|WTOP2438904205548982170|WT|WT-OP|0|04/05/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5SJ21J5FCEV|118990|WTOP8254804160838273839|WT|WT-OP|0|04/05/2026|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5NQ11J6C1QI|119001|WTOP6209904214239723392|WT|WT-OP|0|04/05/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5IYR1J5HYMX|119006|WTOP9150504163623010962|WT|WT-OP|0|04/05/2026|720.00|0.00|0.00|0.00|0.00|720.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPF1W1J5NER3|119033|WTOP6651904172845682395|WT|WT-OP|0|04/05/2026|1800.00|0.00|0.00|16.20|0.00|1800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5DQ81J5V0RA|119050|WTOP1365804184113695906|WT|WT-OP|0|04/05/2026|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)