0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/06/2022|MUTA_1266|MUTATION|NA|0.00|OB20220601628537|13284.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13284.00|0.00|0.00|0.00|0.00|0.00|81.18|0.00|13284.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13284.00|0.00|0.00|0.00|0.00|13284.00|0.00|0.00|81.18|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|WSBI1176122775|12568|PTMU0768528175916815805|MU|PT-MU|1000314587|28/05/2022|3000.00|0.00|0.00|9.44|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHD41178320447|12579|PTMU0172130091314934578|MU|PT-MU|1000302887|30/05/2022|4204.00|0.00|0.00|0.00|0.00|4204.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHMP1179143518|12583|PTMU0573230144326039776|MU|PT-MU|1000309777|30/05/2022|3000.00|0.00|0.00|35.40|0.00|3000.00
S|MUTATION|NA|NODALNEFT|DIRECT|WHMP1178993097|12584|PTMU1006430134125069915|MU|PT-MU|1000291372|30/05/2022|3080.00|0.00|0.00|36.34|0.00|3080.00
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)
