0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2024|MUTA_1266|MUTATION|NA|0.00|OB20240507085668|31715.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31715.00|0.00|0.00|0.00|0.00|0.00|35.40|0.00|31715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31715.00|0.00|0.00|0.00|0.00|31715.00|0.00|0.00|35.40|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|ZHMP1957677693|22532|PTMU0564803051406149622|MU|PT-MU|1000563154|03/05/2024|3000.00|0.00|0.00|35.40|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51958881672|22535|PTMU0761103141546387247|MU|PT-MU|1000566125|03/05/2024|5215.00|0.00|0.00|0.00|0.00|5215.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51958909613|22537|PTMU0757803142752912045|MU|PT-MU|1000566121|03/05/2024|10000.00|0.00|0.00|0.00|0.00|10000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51958993188|22538|PTMU0764303145711981356|MU|PT-MU|1000566123|03/05/2024|7500.00|0.00|0.00|0.00|0.00|7500.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51959243169|22539|PTMU2346403161806039778|MU|PT-MU|1000563746|03/05/2024|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51961788730|22551|PTMU0596704131752893432|MU|PT-MU|1000562387|04/05/2024|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)
