0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2022|MUTA_1266|MUTATION|NA|0.00|OB20220505889297|34731.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34731.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|34731.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34731.00|0.00|0.00|0.00|0.00|34731.00|0.00|0.00|9.44|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|WHD41119667723|12013|PTMU0915602154521429544|MU|PT-MU|1000305289|02/05/2022|4090.00|0.00|0.00|0.00|0.00|4090.00
S|MUTATION|NA|NODALNEFT|DIRECT|WSBI1115863020|12029|PTMU6055130164256438333|MU|PT-MU|1000293898|30/04/2022|3000.00|0.00|0.00|9.44|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41115914555|12035|PTMU1344630170510401546|MU|PT-MU|1000304422|30/04/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41115691257|12042|PTMU2246130151756290592|MU|PT-MU|1000308070|30/04/2022|4916.00|0.00|0.00|0.00|0.00|4916.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41115823920|12044|PTMU0454330162542072105|MU|PT-MU|1000307844|30/04/2022|3000.00|0.00|0.00|0.00|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41115850771|12045|PTMU0528130163709468260|MU|PT-MU|1000302584|30/04/2022|13725.00|0.00|0.00|0.00|0.00|13725.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41119650376|12058|PTMU0744202153914299316|MU|PT-MU|1000293976|02/05/2022|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)
