0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|TSWA_1058|tswaterbil|NA|0.00|OB20260129861885|56800.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56800.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|56800.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56800.00|0.00|0.00|0.00|0.00|56800.00|0.00|0.00|9.44|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|CHD56RQ19TCUW5|90005|WTOP0486528191856921852|WT|WT-OP|0|28/01/2026|4800.00|0.00|0.00|0.00|0.00|4800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZSK19TD4K8|90068|WTOP0035628192142094411|WT|WT-OP|0|28/01/2026|9400.00|0.00|0.00|0.00|0.00|9400.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CICIG2B19SP08J|90415|WTOP0104228150619737599|WT|WT-OP|0|28/01/2026|21300.00|0.00|0.00|4.72|0.00|21300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CICIGC119SPGMI|90719|WTOP0258328151136003825|WT|WT-OP|0|28/01/2026|21300.00|0.00|0.00|4.72|0.00|21300.00
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)