0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|31/12/2025|CDMATS_1226|CDMATS|NA|0.00|OB20251231448599|323419.00|40 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|323419.00|0.00|0.00|0.00|0.00|0.00|641.14|0.00|323419.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|323419.00|0.00|0.00|0.00|0.00|323419.00|0.00|0.00|641.14|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|CHD5L3616UE5AZ|1631413|PTOP0268730154124895855|PT|PT-OP|0|30/12/2025|1822.00|0.00|0.00|0.00|0.00|1822.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WZY16TO2Y6|1631461|PTOP0817430111543480287|PT|PT-OP|0|30/12/2025|4276.00|0.00|0.00|0.00|0.00|4276.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5LI816TPI24|1631468|PTOP1086830112942308081|PT|PT-OP|0|30/12/2025|19918.00|0.00|0.00|0.00|0.00|19918.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUR3E9116UYWMZ|1631477|PTOP0507530192018821060|PT|PT-OP|0|30/12/2025|7109.00|0.00|0.00|83.88|0.00|7109.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD59M816TW5EB|1631626|PTOP1084830123324998708|PT|PT-OP|0|30/12/2025|2279.00|0.00|0.00|0.00|0.00|2279.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5H6Q16UJ3KQ|1631627|PTOP0014130163810853299|PT|PT-OP|0|30/12/2025|6290.00|0.00|0.00|0.00|0.00|6290.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP2WE16UDJC5|1631664|PTOP0491130153338540627|PT|PT-OP|0|30/12/2025|14316.00|0.00|0.00|168.92|0.00|14316.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5GEA16UB0QP|1631674|PTOP0276630150516460765|PT|PT-OP|0|30/12/2025|13982.00|0.00|0.00|0.00|0.00|13982.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD58UL16TW5Z0|1631683|PTOP0756830123330232511|PT|PT-OP|0|30/12/2025|7906.00|0.00|0.00|0.00|0.00|7906.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD523116UTT3G|1631691|PTOP1570330183200165694|PT|PT-OP|0|30/12/2025|3878.00|0.00|0.00|0.00|0.00|3878.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KWM16TITHK|1631719|PTOP0393930103730521409|PT|PT-OP|0|30/12/2025|12360.00|0.00|0.00|0.00|0.00|12360.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5IH116TMJ09|1631726|PTOP1463630110327129224|PT|PT-OP|0|30/12/2025|18661.00|0.00|0.00|0.00|0.00|18661.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD583Z16UHL7F|1631775|PTOP0114330162049495724|PT|PT-OP|0|30/12/2025|10530.00|0.00|0.00|0.00|0.00|10530.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TFE16TMQDX|1631778|PTOP0266230110551920806|PT|PT-OP|0|30/12/2025|6370.00|0.00|0.00|0.00|0.00|6370.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XEX16UCV0Z|1631785|PTOP0177230152631772800|PT|PT-OP|0|30/12/2025|7324.00|0.00|0.00|0.00|0.00|7324.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VR616T8NU4|1631823|PTOP0226230091143202289|PT|PT-OP|0|30/12/2025|452.00|0.00|0.00|0.00|0.00|452.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP1Z316TXZNK|1631860|PTOP0976930125042295354|PT|PT-OP|0|30/12/2025|3186.00|0.00|0.00|37.59|0.00|3186.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5UUY16TACHW|1631889|PTOP0052030092445441908|PT|PT-OP|0|30/12/2025|2991.00|0.00|0.00|0.00|0.00|2991.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1KWI16TG2WJ|1631897|PTOP0064230101551687383|PT|PT-OP|0|30/12/2025|5707.00|0.00|0.00|0.00|0.00|5707.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD55Y216TZLU1|1631901|PTOP0085330130646101672|PT|PT-OP|0|30/12/2025|1481.00|0.00|0.00|0.00|0.00|1481.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NOE16TZITZ|1631902|PTOP1411030130553642227|PT|PT-OP|0|30/12/2025|24119.00|0.00|0.00|0.00|0.00|24119.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5SWL16TDNH4|1631926|PTOP0110030095550696256|PT|PT-OP|0|30/12/2025|8668.00|0.00|0.00|0.00|0.00|8668.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VE916UFRNE|1631927|PTOP0952430155957659489|PT|PT-OP|0|30/12/2025|6000.00|0.00|0.00|0.00|0.00|6000.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5P9H16TQX7Z|1631959|PTOP0273630114333217527|PT|PT-OP|0|30/12/2025|6796.00|0.00|0.00|0.00|0.00|6796.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPR9E16U28U1|1632006|PTOP0813230133252439319|PT|PT-OP|0|30/12/2025|5076.00|0.00|0.00|59.89|0.00|5076.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5AKD16TLCLV|1632011|PTOP0029430105630794915|PT|PT-OP|0|30/12/2025|2336.00|0.00|0.00|0.00|0.00|2336.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP0DP16TS8TB|1632065|PTOP0590830115525137212|PT|PT-OP|0|30/12/2025|12717.00|0.00|0.00|150.06|0.00|12717.00 S|CDMATS|NA|NODALNEFT|DIRECT|CSBIM8O16UO3RU|1632082|PTOP1284130173224466063|PT|PT-OP|0|30/12/2025|27210.00|0.00|0.00|9.44|0.00|27210.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5HTK16TN06K|1632123|PTOP0433930110716469491|PT|PT-OP|0|30/12/2025|4087.00|0.00|0.00|0.00|0.00|4087.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1TZH16TJF6G|1632138|PTOP0567830104144132950|PT|PT-OP|0|30/12/2025|4207.00|0.00|0.00|0.00|0.00|4207.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5XFG16TL2G5|1632184|PTOP0191830105402483940|PT|PT-OP|0|30/12/2025|2682.00|0.00|0.00|0.00|0.00|2682.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VGQ16T5JGW|1632195|PTOP0004330084109514720|PT|PT-OP|0|30/12/2025|2198.00|0.00|0.00|0.00|0.00|2198.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5EW516UKVFQ|1632206|PTOP0213530165754282488|PT|PT-OP|0|30/12/2025|391.00|0.00|0.00|0.00|0.00|391.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIOIC16U2ZIF|1632255|PTOP1280830134134302220|PT|PT-OP|0|30/12/2025|6830.00|0.00|0.00|9.44|0.00|6830.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5I3Z16TSSAA|1632261|PTOP0044230120113789655|PT|PT-OP|0|30/12/2025|7400.00|0.00|0.00|0.00|0.00|7400.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD552Y16TK8MN|1632312|PTOP0866230104744661646|PT|PT-OP|0|30/12/2025|4014.00|0.00|0.00|0.00|0.00|4014.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5O5O16TQLB9|1632356|PTOP0273530114024204799|PT|PT-OP|0|30/12/2025|10918.00|0.00|0.00|0.00|0.00|10918.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPDSE16UEORE|1632394|PTOP0555130154304598898|PT|PT-OP|0|30/12/2025|10333.00|0.00|0.00|121.92|0.00|10333.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD51AN16UGHYT|1632413|PTOP0061130160827844540|PT|PT-OP|0|30/12/2025|15044.00|0.00|0.00|0.00|0.00|15044.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TS416TWXWR|1632429|PTOP0572830124054143429|PT|PT-OP|0|30/12/2025|11555.00|0.00|0.00|0.00|0.00|11555.00 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)