0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2022|MUTA_1244|MUTATION|NA|0.00|OB20220428746786|13221.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13221.00|0.00|0.00|0.00|0.00|0.00|18.40|0.00|13221.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13221.00|0.00|0.00|0.00|0.00|13221.00|0.00|0.00|18.40|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|WHD41107566098|11960|PTMU0963026173246826967|MU|PT-MU|1000295465|26/04/2022|1670.00|0.00|0.00|0.00|0.00|1670.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHMP1107983904|11962|PTMU0848826204123493218|MU|PT-MU|1000214893|26/04/2022|1840.00|0.00|0.00|18.40|0.00|1840.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41106872566|11972|PTMU2573226124604769002|MU|PT-MU|1000307426|26/04/2022|1850.00|0.00|0.00|0.00|0.00|1850.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41106864832|11974|PTMU1059926124328797468|MU|PT-MU|1000307512|26/04/2022|1486.00|0.00|0.00|0.00|0.00|1486.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41107281271|11978|PTMU0493826153018309392|MU|PT-MU|1000307509|26/04/2022|1850.00|0.00|0.00|0.00|0.00|1850.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41107556437|11982|PTMU0909126172810747770|MU|PT-MU|1000300514|26/04/2022|3225.00|0.00|0.00|0.00|0.00|3225.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41107596451|11985|PTMU2108726174614533820|MU|PT-MU|1000305916|26/04/2022|1300.00|0.00|0.00|0.00|0.00|1300.00
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)
