0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2022|MUTA_1266|MUTATION|NA|0.00|OB20220530576957|21150.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21150.00|0.00|0.00|0.00|0.00|0.00|35.40|0.00|21150.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21150.00|0.00|0.00|0.00|0.00|21150.00|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|WHMP1173867378|12484|PTMU0735627155451132815|MU|PT-MU|1000303526|27/05/2022|3000.00|0.00|0.00|35.40|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41171177821|12495|PTMU1598226123329668837|MU|PT-MU|1000308263|26/05/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41171624982|12497|PTMU0325526153806971838|MU|PT-MU|1000294477|26/05/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41171909814|12499|PTMU1104626173905002329|MU|PT-MU|1000301797|26/05/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41171937561|12500|PTMU0879526175026456853|MU|PT-MU|1000309726|26/05/2022|3150.00|0.00|0.00|0.00|0.00|3150.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41171839979|12501|PTMU0176826170920725664|MU|PT-MU|1000308235|26/05/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41171843919|12504|PTMU1607926171117852022|MU|PT-MU|1000309730|26/05/2022|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)
