0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/05/2022|MUTA_1244|MUTATION|NA|0.00|OB20220510009197|10300.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10300.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10300.00|0.00|0.00|0.00|0.00|10300.00|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|WHD41130066444|12122|PTMU1059907125641698166|MU|PT-MU|1000310756|07/05/2022|1600.00|0.00|0.00|0.00|0.00|1600.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41128166368|12144|PTMU0902806150400626560|MU|PT-MU|1000310008|06/05/2022|1250.00|0.00|0.00|0.00|0.00|1250.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41128508573|12158|PTMU1854406172533936437|MU|PT-MU|1000310323|06/05/2022|3650.00|0.00|0.00|0.00|0.00|3650.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41129055043|12163|PTMU0607306213618039581|MU|PT-MU|1000310316|06/05/2022|2800.00|0.00|0.00|0.00|0.00|2800.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41129049894|12164|PTMU1300406213322006821|MU|PT-MU|1000308970|06/05/2022|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)
