0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2022|MUTA_1266|MUTATION|NA|0.00|OB20220929840444|23178.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23178.00|0.00|0.00|0.00|0.00|0.00|108.30|0.00|23178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23178.00|0.00|0.00|0.00|0.00|23178.00|0.00|0.00|108.30|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|YHD41437871798|14407|PTMU0849427170506165375|MU|PT-MU|1000345465|27/09/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41437984885|14408|PTMU3020927175236941576|MU|PT-MU|1000340834|27/09/2022|5000.00|0.00|0.00|0.00|0.00|5000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41434951354|14420|PTMU0701926123849553953|MU|PT-MU|1000311614|26/09/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHMP1435291693|14424|PTMU1099726144140742928|MU|PT-MU|1000344685|26/09/2022|9178.00|0.00|0.00|108.30|0.00|9178.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41437349695|14432|PTMU0497827132807124414|MU|PT-MU|1000342361|27/09/2022|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)
