0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|31/12/2025|CDMATS_1200|CDMATS|NA|0.00|OB20251231448649|493368.00|40 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|493368.00|0.00|0.00|0.00|0.00|0.00|221.08|0.00|493368.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|493368.00|0.00|0.00|0.00|0.00|493368.00|0.00|0.00|221.08|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|CHD5IF416TIKDB|1631489|PTOP0052030103603322440|PT|PT-OP|0|30/12/2025|9310.00|0.00|0.00|0.00|0.00|9310.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD57WG16TOCZJ|1631525|PTOP0249230111815539361|PT|PT-OP|0|30/12/2025|6244.00|0.00|0.00|0.00|0.00|6244.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD10C416UTM7G|1631529|PTOP0510530182940213723|PT|PT-OP|0|30/12/2025|2090.00|0.00|0.00|0.00|0.00|2090.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LKY16UHUCX|1631544|PTOP0138930162358192388|PT|PT-OP|0|30/12/2025|9770.00|0.00|0.00|0.00|0.00|9770.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1K5V16VCFEM|1631557|PTOP0448430220143595826|PT|PT-OP|0|30/12/2025|25374.00|0.00|0.00|0.00|0.00|25374.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5V5N16U3833|1631561|PTOP0014830134405417791|PT|PT-OP|0|30/12/2025|42650.00|0.00|0.00|0.00|0.00|42650.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZLK16UV35Q|1631583|PTOP0263730184227654413|PT|PT-OP|0|30/12/2025|9731.00|0.00|0.00|0.00|0.00|9731.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1GA016UCA3Q|1631608|PTOP0605530151922635494|PT|PT-OP|0|30/12/2025|29252.00|0.00|0.00|0.00|0.00|29252.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5PT816UDALY|1631611|PTOP0165730153121462007|PT|PT-OP|0|30/12/2025|9248.00|0.00|0.00|0.00|0.00|9248.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD56FV16TC66W|1631652|PTOP0084530094136408557|PT|PT-OP|0|30/12/2025|23906.00|0.00|0.00|0.00|0.00|23906.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD58G516TNBRP|1631662|PTOP0694530110916989049|PT|PT-OP|0|30/12/2025|20269.00|0.00|0.00|0.00|0.00|20269.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5USQ16TF2E9|1631740|PTOP0506130100606861108|PT|PT-OP|0|30/12/2025|3110.00|0.00|0.00|0.00|0.00|3110.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VVV16VGC0G|1631744|PTOP0043930225452426115|PT|PT-OP|0|30/12/2025|12060.00|0.00|0.00|0.00|0.00|12060.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HD016U0HWN|1631755|PTOP0566430131644358717|PT|PT-OP|0|30/12/2025|11302.00|0.00|0.00|0.00|0.00|11302.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TLY16U6WFD|1631759|PTOP0215630142208951478|PT|PT-OP|0|30/12/2025|41639.00|0.00|0.00|0.00|0.00|41639.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5S0M16UDKQ7|1631803|PTOP0105430153445501169|PT|PT-OP|0|30/12/2025|1716.00|0.00|0.00|0.00|0.00|1716.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HLA16V3DC4|1631821|PTOP0659930201235131748|PT|PT-OP|0|30/12/2025|13592.00|0.00|0.00|0.00|0.00|13592.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD515F16U57VO|1631845|PTOP0132230140521012485|PT|PT-OP|0|30/12/2025|2026.00|0.00|0.00|0.00|0.00|2026.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CKB16TFRR2|1631868|PTOP0083930101410713510|PT|PT-OP|0|30/12/2025|16569.00|0.00|0.00|0.00|0.00|16569.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUR37QP16U520R|1631881|PTOP0666030140238070930|PT|PT-OP|0|30/12/2025|6810.00|0.00|0.00|80.35|0.00|6810.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R0W16UHMC2|1631898|PTOP0231730162100469147|PT|PT-OP|0|30/12/2025|10974.00|0.00|0.00|0.00|0.00|10974.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPP6P16U4PA1|1631913|PTOP0026930135916797321|PT|PT-OP|0|30/12/2025|3670.00|0.00|0.00|43.30|0.00|3670.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HBI16TJQ2L|1631923|PTOP0080830104417616972|PT|PT-OP|0|30/12/2025|4098.00|0.00|0.00|0.00|0.00|4098.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QHJ16TYAHM|1631944|PTOP0064830125130894978|PT|PT-OP|0|30/12/2025|8684.00|0.00|0.00|0.00|0.00|8684.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5KWH16TM0OM|1631950|PTOP0005730110122292057|PT|PT-OP|0|30/12/2025|2216.00|0.00|0.00|0.00|0.00|2216.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP8P516TZT5Y|1631955|PTOP0111830130717126324|PT|PT-OP|0|30/12/2025|4394.00|0.00|0.00|51.84|0.00|4394.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DIY16TUAC9|1631967|PTOP0066330121533224708|PT|PT-OP|0|30/12/2025|590.00|0.00|0.00|0.00|0.00|590.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD57CK16TWSJK|1631996|PTOP0360730123934216992|PT|PT-OP|0|30/12/2025|26471.00|0.00|0.00|0.00|0.00|26471.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SJ516TL4J6|1632010|PTOP0118330105422953806|PT|PT-OP|0|30/12/2025|14712.00|0.00|0.00|0.00|0.00|14712.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H9S16TM508|1632020|PTOP0101030110141997230|PT|PT-OP|0|30/12/2025|7192.00|0.00|0.00|0.00|0.00|7192.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R5F16TM78B|1632021|PTOP0988230110219758663|PT|PT-OP|0|30/12/2025|37380.00|0.00|0.00|0.00|0.00|37380.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OCO16V36L6|1632062|PTOP0579630201100309349|PT|PT-OP|0|30/12/2025|9395.00|0.00|0.00|0.00|0.00|9395.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IGM16TL4TZ|1632116|PTOP0066530105250648586|PT|PT-OP|0|30/12/2025|14744.00|0.00|0.00|0.00|0.00|14744.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP02Z16T6MLL|1632132|PTOP0361330085213741929|PT|PT-OP|0|30/12/2025|3864.00|0.00|0.00|45.59|0.00|3864.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BFC16U0R9O|1632208|PTOP0042530131919839050|PT|PT-OP|0|30/12/2025|470.00|0.00|0.00|0.00|0.00|470.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD14QJ16TK8FH|1632248|PTOP0087230104729944379|PT|PT-OP|0|30/12/2025|3454.00|0.00|0.00|0.00|0.00|3454.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5R8Z16TSVTY|1632263|PTOP0361430120213179186|PT|PT-OP|0|30/12/2025|14720.00|0.00|0.00|0.00|0.00|14720.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5DV916TKJG3|1632370|PTOP0090230105019623296|PT|PT-OP|0|30/12/2025|3458.00|0.00|0.00|0.00|0.00|3458.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XTT16U8WMZ|1632419|PTOP0041230144127944162|PT|PT-OP|0|30/12/2025|14270.00|0.00|0.00|0.00|0.00|14270.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD56T616TCMES|1632423|PTOP0249230094529813746|PT|PT-OP|0|30/12/2025|11944.00|0.00|0.00|0.00|0.00|11944.00 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)