0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2022|MUTA_1194|MUTATION|NA|0.00|OB20220903547841|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|YHD41380788399|14008|PTMU2236930164332953752|MU|PT-MU|1000338951|30/08/2022|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41384800361|14024|PTMU1904701160349250520|MU|PT-MU|1000338645|01/09/2022|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41384862299|14037|PTMU2372601162959784122|MU|PT-MU|1000324038|01/09/2022|1000.00|0.00|0.00|0.00|0.00|1000.00
S|MUTATION|NA|NODALNEFT|DIRECT|YHD41385185969|14047|PTMU0102101184218353806|MU|PT-MU|1000328035|01/09/2022|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)
