0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|19/12/2025|CDMATS_1102|CDMATS|NA|0.00|OB20251219281731|327015.00|53 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|327015.00|0.00|0.00|0.00|0.00|0.00|685.62|0.00|327015.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|327015.00|0.00|0.00|0.00|0.00|327015.00|0.00|0.00|685.62|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|CDMATS|NA|NODALNEFT|DIRECT|CHD5NQ415Q2HE3|1623640|PTOP2497518093912623646|PT|PT-OP|0|18/12/2025|6020.00|0.00|0.00|0.00|0.00|6020.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YWQ15QUKEL|1623641|PTOP5624118133452449931|PT|PT-OP|0|18/12/2025|1429.00|0.00|0.00|0.00|0.00|1429.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD586215RKQQN|1623672|PTOP4595018171942832254|PT|PT-OP|0|18/12/2025|2426.00|0.00|0.00|0.00|0.00|2426.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M2P15RISHA|1623673|PTOP4594618165636774942|PT|PT-OP|0|18/12/2025|2832.00|0.00|0.00|0.00|0.00|2832.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5M4015Q6A4K|1623694|PTOP2230118101733538797|PT|PT-OP|0|18/12/2025|998.00|0.00|0.00|0.00|0.00|998.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1CMR15RQFV7|1623702|PTOP0088918180432936529|PT|PT-OP|0|18/12/2025|1766.00|0.00|0.00|0.00|0.00|1766.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD52L215RSM94|1623712|PTOP6045918182131873853|PT|PT-OP|0|18/12/2025|164.00|0.00|0.00|0.00|0.00|164.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TK115Q4EV5|1623724|PTOP0065818095927711822|PT|PT-OP|0|18/12/2025|723.00|0.00|0.00|0.00|0.00|723.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP72515SLBYA|1623731|PTOP0313618224948824963|PT|PT-OP|0|18/12/2025|13528.00|0.00|0.00|159.63|0.00|13528.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5K5115QBHTH|1623740|PTOP1762718110408354044|PT|PT-OP|0|18/12/2025|2418.00|0.00|0.00|0.00|0.00|2418.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD52AO15QAP1A|1623742|PTOP5149418105714152017|PT|PT-OP|0|18/12/2025|4838.00|0.00|0.00|0.00|0.00|4838.00 S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR33CS15SCD58|1623754|PTOP0133918211938828655|PT|PT-OP|0|18/12/2025|1298.00|0.00|0.00|0.00|0.00|1298.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HFR15Q9ZFI|1623760|PTOP5987518105104022319|PT|PT-OP|0|18/12/2025|9936.00|0.00|0.00|0.00|0.00|9936.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP3XA15QAQ9M|1623764|PTOP5183818105637958369|PT|PT-OP|0|18/12/2025|13066.00|0.00|0.00|154.17|0.00|13066.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DX915QZQ3M|1623771|PTOP5388218142019433117|PT|PT-OP|0|18/12/2025|5605.00|0.00|0.00|0.00|0.00|5605.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1E7415QH6R2|1623787|PTOP1456118115323644423|PT|PT-OP|0|18/12/2025|3118.00|0.00|0.00|0.00|0.00|3118.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD51MY15R4Y4M|1623815|PTOP5294918150717170442|PT|PT-OP|0|18/12/2025|18308.00|0.00|0.00|0.00|0.00|18308.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LB315RKCS1|1623834|PTOP4594918171635136011|PT|PT-OP|0|18/12/2025|2426.00|0.00|0.00|0.00|0.00|2426.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD545E15R7UVG|1623848|PTOP4068418153323665868|PT|PT-OP|0|18/12/2025|944.00|0.00|0.00|0.00|0.00|944.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DH015QNJZI|1623865|PTOP2519318124129362443|PT|PT-OP|0|18/12/2025|4908.00|0.00|0.00|0.00|0.00|4908.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LWY15RK46B|1623875|PTOP0175918171434863907|PT|PT-OP|0|18/12/2025|11618.00|0.00|0.00|0.00|0.00|11618.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD134P15RLVYK|1623906|PTOP0038518172804190046|PT|PT-OP|0|18/12/2025|14954.00|0.00|0.00|0.00|0.00|14954.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1WET15RM1IN|1623907|PTOP5961618172940119604|PT|PT-MB|0|18/12/2025|2863.00|0.00|0.00|0.00|0.00|2863.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPR5V15RTY4G|1623910|PTOP0121518183056535968|PT|PT-OP|0|18/12/2025|9384.00|0.00|0.00|110.73|0.00|9384.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LLA15RPGNZ|1623927|PTOP2633118175710955065|PT|PT-OP|0|18/12/2025|3984.00|0.00|0.00|0.00|0.00|3984.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VJ515RQOLP|1623934|PTOP0065118180627432113|PT|PT-OP|0|18/12/2025|11562.00|0.00|0.00|0.00|0.00|11562.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD59GO15Q59O8|1623940|PTOP0178518100727414719|PT|PT-OP|0|18/12/2025|15614.00|0.00|0.00|0.00|0.00|15614.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SEE15Q5F4F|1623941|PTOP0202018100917397611|PT|PT-OP|0|18/12/2025|2300.00|0.00|0.00|0.00|0.00|2300.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DQN15S902T|1623964|PTOP5083618204729609253|PT|PT-OP|0|18/12/2025|1869.00|0.00|0.00|0.00|0.00|1869.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P8S15QAU1E|1623987|PTOP2862818105835560793|PT|PT-OP|0|18/12/2025|18420.00|0.00|0.00|0.00|0.00|18420.00 S|CDMATS|NA|NODALNEFT|DCDIRECT|CHMP8MR15R67PB|1624010|PTOP3799718151744797624|PT|PT-OP|0|18/12/2025|1600.00|0.00|0.00|16.00|0.00|1600.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IKH15Q9LKF|1624018|PTOP2191518104747730034|PT|PT-OP|0|18/12/2025|1226.00|0.00|0.00|0.00|0.00|1226.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RBS15Q9M7I|1624019|PTOP2497518104753570925|PT|PT-OP|0|18/12/2025|5408.00|0.00|0.00|0.00|0.00|5408.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5W0W15R2X2C|1624034|PTOP2169518144918035289|PT|PT-OP|0|18/12/2025|146.00|0.00|0.00|0.00|0.00|146.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5U3B15QHAGH|1624054|PTOP0048518115518321771|PT|PT-OP|0|18/12/2025|7766.00|0.00|0.00|0.00|0.00|7766.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD58MI15QG3GV|1624081|PTOP2277818114718485096|PT|PT-OP|0|18/12/2025|12450.00|0.00|0.00|0.00|0.00|12450.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1OUB15ROSNB|1624156|PTOP0038318175200653244|PT|PT-OP|0|18/12/2025|632.00|0.00|0.00|0.00|0.00|632.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD543P15QQPS1|1624161|PTOP1041918130517359524|PT|PT-OP|0|18/12/2025|7936.00|0.00|0.00|0.00|0.00|7936.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S6215QR2UC|1624163|PTOP0134218130851807964|PT|PT-OP|0|18/12/2025|5025.00|0.00|0.00|0.00|0.00|5025.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AFK15RR8KQ|1624171|PTOP0018818181041820427|PT|PT-OP|0|18/12/2025|1332.00|0.00|0.00|0.00|0.00|1332.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1D6I15RSC05|1624173|PTOP5089418181839283296|PT|PT-OP|0|18/12/2025|4444.00|0.00|0.00|0.00|0.00|4444.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5YME15Q6IHK|1624180|PTOP2263218101940954843|PT|PT-OP|0|18/12/2025|982.00|0.00|0.00|0.00|0.00|982.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5RQ415RMWZT|1624186|PTOP6076518173709466241|PT|PT-OP|0|18/12/2025|218.00|0.00|0.00|0.00|0.00|218.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP38Q15SKHG7|1624200|PTOP0536018224053607466|PT|PT-OP|0|18/12/2025|1980.00|0.00|0.00|19.80|0.00|1980.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TDP15QUHQ7|1624213|PTOP2365618133543111664|PT|PT-OP|0|18/12/2025|4450.00|0.00|0.00|0.00|0.00|4450.00 S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMPUNL15ROUHT|1624220|PTOP0121718175145210145|PT|PT-OP|0|18/12/2025|17028.00|0.00|0.00|180.83|0.00|17028.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OUV15QD6GH|1624251|PTOP2218118112045009838|PT|PT-OP|0|18/12/2025|1605.00|0.00|0.00|0.00|0.00|1605.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5A0J15QBM2J|1624255|PTOP2193318110611442240|PT|PT-OP|0|18/12/2025|1394.00|0.00|0.00|0.00|0.00|1394.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LCY15QCBNT|1624279|PTOP0337118111252445181|PT|PT-OP|0|18/12/2025|30080.00|0.00|0.00|0.00|0.00|30080.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPRBF15QCGH6|1624297|PTOP6518718111254818125|PT|PT-OP|0|18/12/2025|3768.00|0.00|0.00|44.46|0.00|3768.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IG615QE62V|1624322|PTOP5986218113006815811|PT|PT-OP|0|18/12/2025|3100.00|0.00|0.00|0.00|0.00|3100.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NBB15QD1O1|1624347|PTOP0340218111945623997|PT|PT-OP|0|18/12/2025|23474.00|0.00|0.00|0.00|0.00|23474.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1MQQ15QIEPE|1624382|PTOP6188018120255180998|PT|PT-OP|0|18/12/2025|1652.00|0.00|0.00|0.00|0.00|1652.00 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)