0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/06/2024|MUTA_1116|MUTATION|NA|0.00|OB20240611573427|27700.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27700.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27700.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27700.00|0.00|0.00|0.00|0.00|27700.00|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|ZHD52045245059|22948|PTMU5444305110503622878|MU|PT-MU|1000551845|05/06/2024|3700.00|0.00|0.00|0.00|0.00|3700.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52045452650|22950|PTMU2092505121107506944|MU|PT-MU|1000555187|05/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52045529653|22952|PTMU3675705123655435409|MU|PT-MU|1000399857|05/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52045979388|22955|PTMU3175505152731905358|MU|PT-MU|1000575098|05/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52046125413|22959|PTMU2458905162434144153|MU|PT-MU|1000570301|05/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52046294091|22969|PTMU6512305173153067441|MU|PT-MU|1000575762|05/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52053624432|22994|PTMU1407808101626421952|MU|PT-MU|1000416097|08/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52056598216|22995|PTMU5455109120415963857|MU|PT-MU|1000551116|09/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD52042451884|22999|PTMU3738604094033384164|MU|PT-MU|1000573949|04/06/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
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)
