0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2023|MUTA_1253|MUTATION|NA|0.00|OB20230223471522|4000.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4000.00|0.00|0.00|0.00|0.00|4000.00|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|XHD51012945529|16684|PTMU0362221190138016231|MU|PT-MU|1000383041|21/02/2023|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51012948621|16685|PTMU0384321190426158461|MU|PT-MU|1000383042|21/02/2023|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51012951403|16686|PTMU0081121190606691119|MU|PT-MU|1000383043|21/02/2023|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51012953147|16687|PTMU0081221190804144469|MU|PT-MU|1000383044|21/02/2023|1000.00|0.00|0.00|0.00|0.00|1000.00
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)
