0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|MUTA_1107|MUTATION|NA|0.00|OB20240611573418|12000.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12000.00|0.00|0.00|0.00|0.00|12000.00|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|ZHD52048050841|22972|PTMU0021506105839441110|MU|PT-MU|1000574411|06/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52048062448|22973|PTMU0333906110202553709|MU|PT-MU|1000557087|06/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52048183591|22974|PTMU1450806114107450392|MU|PT-MU|1000571342|06/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52050773752|22985|PTMU0104607102629568284|MU|PT-MU|1000575770|07/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52050936352|22987|PTMU0433107111813834891|MU|PT-MU|1000575780|07/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52051297513|22990|PTMU1098007131246692700|MU|PT-MU|1000571332|07/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
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)
