0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2026|TSWA_1100|tswaterbil|NA|0.00|OB20260128852391|41700.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41700.00|0.00|0.00|0.00|0.00|41700.00|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|CHD5ABQ19PG4HU|89155|WTOP0510927164415940685|WT|WT-OP|0|27/01/2026|10800.00|0.00|0.00|0.00|0.00|10800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5UBN19PMA1Y|89215|WTOP1244827174932090509|WT|WT-OP|0|27/01/2026|6300.00|0.00|0.00|0.00|0.00|6300.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5B5M19PGLB3|89267|WTOP0897927164930844530|WT|WT-OP|0|27/01/2026|7800.00|0.00|0.00|0.00|0.00|7800.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MZH19O2IMB|89375|WTOP1450027110343348926|WT|WT-OP|0|27/01/2026|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5LDJ19PY7XW|89392|WTOP1084527200012632649|WT|WT-OP|0|27/01/2026|2700.00|0.00|0.00|0.00|0.00|2700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZJR19PPTR7|89541|WTOP1194127182605207972|WT|WT-OP|0|27/01/2026|2700.00|0.00|0.00|0.00|0.00|2700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD512U19PJ15V|89560|WTOP0868227171600158267|WT|WT-OP|0|27/01/2026|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)