0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2026|TSWA_1104|tswaterbil|NA|0.00|OB20260117689660|6600.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6600.00|0.00|0.00|0.00|0.00|6600.00|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|CHD57AM18N4L68|88198|WTOP1111516200558831269|WT|WT-OP|0|16/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5WAX18NA98V|88202|WTOP3989116211930746301|WT|WT-OP|0|16/01/2026|700.00|0.00|0.00|0.00|0.00|700.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD57IZ18NBIS0|88203|WTOP2764716213624663710|WT|WT-OP|0|16/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5QNV18LV92D|88227|WTOP2481616115158614692|WT|WT-OP|0|16/01/2026|500.00|0.00|0.00|0.00|0.00|500.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5BRS18LVEEE|88228|WTOP3720416115323117090|WT|WT-OP|0|16/01/2026|600.00|0.00|0.00|0.00|0.00|600.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5ZZR18LYI85|88231|WTOP1936516122300970630|WT|WT-OP|0|16/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD58ZJ18MCFUU|88248|WTOP1109216144956868694|WT|WT-OP|0|16/01/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
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)