0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2023|MUTA_1197|MUTATION|NA|0.00|OB20230221440875|22250.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22250.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22250.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22250.00|0.00|0.00|0.00|0.00|22250.00|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|XHD51005213727|16590|PTMU1405416111801643371|MU|PT-MU|1000374036|16/02/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51005346662|16591|PTMU0111016124605195497|MU|PT-MU|1000363556|16/02/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51005769594|16599|PTMU0568116180443161738|MU|PT-MU|1000381747|16/02/2023|3500.00|0.00|0.00|0.00|0.00|3500.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51007227916|16608|PTMU2920917174612980706|MU|PT-MU|1000381357|17/02/2023|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51007300407|16627|PTMU1429117185224959431|MU|PT-MU|1000379003|17/02/2023|5000.00|0.00|0.00|0.00|0.00|5000.00
S|MUTATION|NA|NODALNEFT|DIRECT|XHD51005503819|16629|PTMU0109916144223500349|MU|PT-MU|1000224495|16/02/2023|4750.00|0.00|0.00|0.00|0.00|4750.00
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)
