0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/07/2022|MUTA_1266|MUTATION|NA|0.00|OB20220727174813|24300.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24300.00|0.00|0.00|0.00|0.00|0.00|134.40|0.00|24300.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24300.00|0.00|0.00|0.00|0.00|24300.00|0.00|0.00|134.40|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|WHD41294643281|13486|PTMU1012222170527871640|MU|PT-MU|1000330216|22/07/2022|6000.00|0.00|0.00|0.00|0.00|6000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41294867629|13487|PTMU6024422185636086735|MU|PT-MU|1000328538|22/07/2022|3300.00|0.00|0.00|0.00|0.00|3300.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41296740637|13505|PTMU0501523192252490675|MU|PT-MU|1000329882|23/07/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|VDDIRECT|WHMP1289658509|13542|PTMU1712920121408945519|MU|PT-MU|1000327998|20/07/2022|3000.00|0.00|0.00|31.80|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHMP1294167762|13559|PTMU0863722131656511027|MU|PT-MU|1000330862|22/07/2022|3000.00|0.00|0.00|35.40|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHMP1295969823|13560|PTMU1162223123753556419|MU|PT-MU|1000329120|23/07/2022|3000.00|0.00|0.00|35.40|0.00|3000.00
S|MUTATION|NA|NODALNEFT|MDDIRECT|WHMP1294489574|13561|PTMU0795222155222198251|MU|PT-MU|1000328537|22/07/2022|3000.00|0.00|0.00|31.80|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)
