0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/07/2023|MUTA_1116|MUTATION|NA|0.00|OB20230714173691|22150.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22150.00|0.00|0.00|0.00|0.00|0.00|79.39|0.00|22150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22150.00|0.00|0.00|0.00|0.00|22150.00|0.00|0.00|79.39|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|XHMP1256415247|19023|PTMU3335511134139617690|MU|PT-MU|1000390556|11/07/2023|3000.00|0.00|0.00|35.40|0.00|3000.00
S|MUTATION|NA|NODALNEFT|VDDIRECT|ZHMP1257012148|19026|PTMU3708611194957976872|MU|PT-MU|1000413910|11/07/2023|4150.00|0.00|0.00|43.99|0.00|4150.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51258560443|19028|PTMU1537712162540159630|MU|PT-MU|1000413150|12/07/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51258515094|19031|PTMU5651812155828024361|MU|PT-MU|1000418081|12/07/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51258111536|19036|PTMU6720112120848301239|MU|PT-MU|1000418410|12/07/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51258867214|19037|PTMU2625512193051643089|MU|PT-MU|1000406158|12/07/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|ZHD51258563809|19047|PTMU1742412162745414999|MU|PT-MU|1000416096|12/07/2023|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)
