0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2026|TSWA_1173|tswaterbil|NA|0.00|OB20260128852422|21000.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21000.00|0.00|0.00|0.00|0.00|21000.00|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|CHD515O19PF4N1|89199|WTOP0397927163236467109|WT|WT-OP|0|27/01/2026|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5MS919PG4Y7|89265|WTOP0934327164414737702|WT|WT-OP|0|27/01/2026|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD58S419PPQ6W|89401|WTOP0365927182505112761|WT|WT-OP|0|27/01/2026|1440.00|0.00|0.00|0.00|0.00|1440.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD571H19OIK13|89565|WTOP0433727120807416805|WT|WT-OP|0|27/01/2026|4320.00|0.00|0.00|0.00|0.00|4320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5R3X19OJW8B|89570|WTOP0433627121138964160|WT|WT-OP|0|27/01/2026|4320.00|0.00|0.00|0.00|0.00|4320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD56SL19OKY15|89571|WTOP0433127121545656522|WT|WT-OP|0|27/01/2026|4320.00|0.00|0.00|0.00|0.00|4320.00
S|tswaterbil|NA|NODALNEFT|DIRECT|CHD5DRJ19OM3XQ|89572|WTOP0953727121835264695|WT|WT-OP|0|27/01/2026|3720.00|0.00|0.00|0.00|0.00|3720.00
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)