0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/07/2024|MUTA_1107|MUTATION|NA|0.00|OB20240724135264|11000.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11000.00|0.00|0.00|0.00|0.00|11000.00|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|ZHD52182313844|23755|PTMU0721120151823680866|MU|PT-MU|1000399577|20/07/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52188867146|23773|PTMU0713622111550573814|MU|PT-MU|1000588548|22/07/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52182660578|23789|PTMU0271520165124413079|MU|PT-MU|1000588931|20/07/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52182641563|23795|PTMU0502220164624611269|MU|PT-MU|1000587782|20/07/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52183290873|23797|PTMU0452120193001021507|MU|PT-MU|1000588151|20/07/2024|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52183277178|23799|PTMU0447620192635791576|MU|PT-MU|1000588630|20/07/2024|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)
