0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2024|MUTA_1039|MUTATION|NA|0.00|OB20240827579614|10322.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10322.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10322.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10322.00|0.00|0.00|0.00|0.00|10322.00|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|MUTATION|NA|NODALNEFT|DIRECT|ZHD52298380323|24209|PTMU0744723092558505690|MU|PT-MU|1000175479|23/08/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52303110228|24216|PTMU0174024161052554985|MU|PT-MU|1000584001|24/08/2024|3639.00|0.00|0.00|0.00|0.00|3639.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52303117974|24223|PTMU0174124161353148996|MU|PT-MU|1000584008|24/08/2024|4683.00|0.00|0.00|0.00|0.00|4683.00
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)
