0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/06/2024|MUTA_1107|MUTATION|NA|0.00|OB20240626782905|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|ZHD52097616692|23232|PTMU0867824101702021175|MU|PT-MU|1000579113|24/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52097900589|23243|PTMU1521824114039336407|MU|PT-MU|1000579724|24/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52098647520|23248|PTMU0687924153326417000|MU|PT-MU|1000570334|24/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52099132713|23251|PTMU0889424182828009174|MU|PT-MU|1000580296|24/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52092135714|23269|PTMU0869022094232105760|MU|PT-MU|1000579530|22/06/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52092158565|23270|PTMU0877322095140849934|MU|PT-MU|1000579529|22/06/2024|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)
