0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/07/2022|MUTA_1040|MUTATION|NA|0.00|OB20220705940836|4510.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4510.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|4510.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4510.00|0.00|0.00|0.00|0.00|4510.00|0.00|0.00|9.44|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|WHD41246734882|13118|PTMU1094630145015476839|MU|PT-MU|1000325190|30/06/2022|1307.00|0.00|0.00|0.00|0.00|1307.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41246702345|13120|PTMU0089430143946084956|MU|PT-MU|1000323504|30/06/2022|1003.00|0.00|0.00|0.00|0.00|1003.00
S|MUTATION|NA|NODALNEFT|DIRECT|WICI1253019769|13174|PTMU0345503093326492116|MU|PT-MU|1000313448|03/07/2022|2200.00|0.00|0.00|9.44|0.00|2200.00
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)
