0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/02/2024|MUTA_1094|MUTATION|NA|0.00|OB20240206851536|11705.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11705.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11705.00|0.00|0.00|0.00|0.00|11705.00|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|ZHD51722919839|21353|PTMU3161203104456762795|MU|PT-MU|1000544787|03/02/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51723884136|21372|PTMU1127103171521858543|MU|PT-MU|1000542790|03/02/2024|2141.00|0.00|0.00|0.00|0.00|2141.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51723876019|21373|PTMU1126803171238875357|MU|PT-MU|1000542785|03/02/2024|2141.00|0.00|0.00|0.00|0.00|2141.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51723877744|21375|PTMU1126903171325483960|MU|PT-MU|1000542788|03/02/2024|2141.00|0.00|0.00|0.00|0.00|2141.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51723887239|21376|PTMU1127203171616764677|MU|PT-MU|1000542791|03/02/2024|2141.00|0.00|0.00|0.00|0.00|2141.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51723881789|21379|PTMU1127003171434921009|MU|PT-MU|1000542789|03/02/2024|2141.00|0.00|0.00|0.00|0.00|2141.00
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)
