0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/12/2025|TSWA_1042|tswaterbil|NA|0.00|OB20251220298945|5700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5700.00|0.00|0.00|0.00|0.00|0.00|40.20|0.00|5700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5700.00|0.00|0.00|0.00|0.00|5700.00|0.00|0.00|40.20|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|DIRECT|CHD5KXF15TJ1VF|86337|WTOP1309619100357529619|WT|WT-OP|0|19/12/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPDMO15TIX0G|86340|WTOP0026719100118216888|WT|WT-OP|0|19/12/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VCDIRECT|CHMPPIX15TJ6IK|86341|WTOP2208219100428971201|WT|WT-OP|0|19/12/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPVM315TNHFC|86349|WTOP0569919104420860817|WT|WT-OP|0|19/12/2025|900.00|0.00|0.00|8.10|0.00|900.00
S|tswaterbil|NA|NODALNEFT|VDDIRECT|CHMPKOQ15TOJCU|86359|WTOP1680819105521067825|WT|WT-OP|0|19/12/2025|900.00|0.00|0.00|8.10|0.00|900.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5BWS15UZCYK|86381|WTOP2159419174408487483|WT|WT-OP|0|19/12/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5G8A15WDJ4K|86395|WTOP3186619213220602383|WT|WT-OP|0|19/12/2025|600.00|0.00|0.00|0.00|0.00|600.00
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)