0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2023|MUTA_1116|MUTATION|NA|0.00|OB20230525543607|15234.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15234.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15234.00|0.00|0.00|0.00|0.00|15234.00|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|XHD51166503734|18247|PTMU6456923102459155723|MU|PT-MU|1000403386|23/05/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51166433847|18249|PTMU5094023093904681926|MU|PT-MU|1000406373|23/05/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51165969893|18263|PTMU5098622231131855671|MU|PT-MU|1000403167|22/05/2023|6234.00|0.00|0.00|0.00|0.00|6234.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51167558200|18266|PTMU7220423215716535114|MU|PT-MU|1000398313|23/05/2023|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)
