0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|MUTA_1107|MUTATION|NA|0.00|OB20250515190242|20000.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20000.00|0.00|0.00|0.00|0.00|20000.00|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|BHD5WST0KNMUP6|27653|PTMU0091813094247993668|MU|PT-MU|1000657816|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5HU10KNVF82|27655|PTMU1669713111037186877|MU|PT-MU|1000657534|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5WOM0KNVBFF|27657|PTMU0406213110938149422|MU|PT-MU|1000657828|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD54Q40KNZJ9Y|27659|PTMU1609113114811193169|MU|PT-MU|1000657870|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5DCV0KNSKNT|27661|PTMU0915313104332232486|MU|PT-MU|1000657491|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5EZ60KNWCVV|27662|PTMU0401613111917581136|MU|PT-MU|1000657551|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5GXE0KNXAFJ|27663|PTMU0130713112752998446|MU|PT-MU|1000657589|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5GD50KNXYXO|27664|PTMU0402713113105838470|MU|PT-MU|1000657847|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD5MZP0KNYMTU|27668|PTMU0329213114009872752|MU|PT-MU|1000658619|13/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|MUTATION|NA|NODALNEFT|DIRECT|BHD512J0KO8ARX|27670|PTMU0201113131146358591|MU|PT-MU|1000657487|13/05/2025|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)
