0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2024|MUTA_1262|MUTATION|NA|0.00|OB20240319459703|18781.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18781.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18781.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18781.00|0.00|0.00|0.00|0.00|18781.00|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|ZHD51826796675|21880|PTMU0084415152846398461|MU|PT-MU|1000303468|15/03/2024|6002.00|0.00|0.00|0.00|0.00|6002.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51826787824|21881|PTMU0084315152512729000|MU|PT-MU|1000556779|15/03/2024|5568.00|0.00|0.00|0.00|0.00|5568.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51826799885|21882|PTMU0170515152959258497|MU|PT-MU|1000555990|15/03/2024|1766.00|0.00|0.00|0.00|0.00|1766.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51826886950|21885|PTMU0024015160105246945|MU|PT-MU|1000555716|15/03/2024|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51826932443|21886|PTMU0291115162038479249|MU|PT-MU|1000555154|15/03/2024|1395.00|0.00|0.00|0.00|0.00|1395.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51829055095|21928|PTMU0058516122119645829|MU|PT-MU|1000556435|16/03/2024|3050.00|0.00|0.00|0.00|0.00|3050.00
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)
