0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2024|MUTA_1197|MUTATION|NA|0.00|OB20240917856861|20827.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20827.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20827.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20827.00|0.00|0.00|0.00|0.00|20827.00|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|ZHD5AW3010UC3O|24452|PTMU0073813104601528055|MU|PT-MU|1000602408|13/09/2024|4347.00|0.00|0.00|0.00|0.00|4347.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD54YV010UPHX|24454|PTMU0611013105030535398|MU|PT-MU|1000597013|13/09/2024|4480.00|0.00|0.00|0.00|0.00|4480.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD5IXX011431O|24466|PTMU0716713124123281053|MU|PT-MU|1000603633|13/09/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD59JO00Z059B|24477|PTMU2236912122855952160|MU|PT-MU|1000597209|12/09/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD5KSX00Z183T|24479|PTMU0000212124205602400|MU|PT-MU|1000597950|12/09/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD570F00YY2FB|24480|PTMU2710512120451227158|MU|PT-MU|1000593160|12/09/2024|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)
