0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2022|MUTA_1266|MUTATION|NA|0.00|OB20220927820186|16900.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16900.00|0.00|0.00|0.00|0.00|0.00|31.80|0.00|16900.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16900.00|0.00|0.00|0.00|0.00|16900.00|0.00|0.00|31.80|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|MDDIRECT|YHMP1427586373|14344|PTMU1029822144329517108|MU|PT-MU|1000343867|22/09/2022|3000.00|0.00|0.00|31.80|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41432115164|14371|PTMU3100524180610832593|MU|PT-MU|1000343172|24/09/2022|4900.00|0.00|0.00|0.00|0.00|4900.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41431778441|14375|PTMU0301324152037854678|MU|PT-MU|1000340089|24/09/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41433512054|14390|PTMU3061825160615551468|MU|PT-MU|1000337605|25/09/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41433429813|14391|PTMU3061725150914987661|MU|PT-MU|1000337604|25/09/2022|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)
