0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|31/12/2025|CDMATS_1265|CDMATS|NA|0.00|OB20251231448650|286326.00|29 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|286326.00|0.00|0.00|0.00|0.00|0.00|920.10|0.00|286326.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|286326.00|0.00|0.00|0.00|0.00|286326.00|0.00|0.00|920.10|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|CICIU9X16UCXH5|1631435|PTOP1114230152705443608|PT|PT-OP|0|30/12/2025|1161.00|0.00|0.00|9.44|0.00|1161.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD534816TYY50|1631439|PTOP0419430130022764066|PT|PT-OP|0|30/12/2025|51372.00|0.00|0.00|0.00|0.00|51372.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD55TF16TOLPQ|1631463|PTOP0417930112108285287|PT|PT-OP|0|30/12/2025|5912.00|0.00|0.00|0.00|0.00|5912.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QRA16U7Q1A|1631586|PTOP0601030142926984089|PT|PT-OP|0|30/12/2025|11581.00|0.00|0.00|0.00|0.00|11581.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD595V16U8BX6|1631614|PTOP1472130143526949423|PT|PT-OP|0|30/12/2025|3028.00|0.00|0.00|0.00|0.00|3028.00 S|CDMATS|NA|NODALNEFT|RDDIRECT|CUR39HO16U73XD|1631637|PTOP1222430142327924907|PT|PT-OP|0|30/12/2025|7709.00|0.00|0.00|0.00|0.00|7709.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1F9J16UD0K2|1631666|PTOP1338430152730271448|PT|PT-OP|0|30/12/2025|3208.00|0.00|0.00|0.00|0.00|3208.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIRNZ16UGD35|1631795|PTOP1111430160648335413|PT|PT-OP|0|30/12/2025|3277.00|0.00|0.00|9.44|0.00|3277.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5WQK16U76GQ|1631820|PTOP0847430142441091813|PT|PT-OP|0|30/12/2025|2198.00|0.00|0.00|0.00|0.00|2198.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIYYD16UG332|1631872|PTOP1111830160342443530|PT|PT-OP|0|30/12/2025|2190.00|0.00|0.00|9.44|0.00|2190.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIPS216UED5Y|1631925|PTOP1114130154349907166|PT|PT-OP|0|30/12/2025|2190.00|0.00|0.00|9.44|0.00|2190.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIJCA16UGP1U|1631936|PTOP1111230161037743217|PT|PT-OP|0|30/12/2025|3277.00|0.00|0.00|9.44|0.00|3277.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5E8J16TYNZ2|1631948|PTOP0408030125739348381|PT|PT-OP|0|30/12/2025|79373.00|0.00|0.00|0.00|0.00|79373.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPFXH16TR1VW|1631961|PTOP0461530114421498822|PT|PT-OP|0|30/12/2025|8028.00|0.00|0.00|94.73|0.00|8028.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD580516TG03K|1631971|PTOP0001330101524667688|PT|PT-OP|0|30/12/2025|7490.00|0.00|0.00|0.00|0.00|7490.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUR36Z716U1LT2|1632015|PTOP0469230132732587239|PT|PT-OP|0|30/12/2025|18348.00|0.00|0.00|216.50|0.00|18348.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUR31Q216U21XE|1632085|PTOP0468930133208537063|PT|PT-OP|0|30/12/2025|18780.00|0.00|0.00|221.60|0.00|18780.00 S|CDMATS|NA|NODALNEFT|VDDIRECT|CHMP9RU16U8430|1632103|PTOP0367630143139770434|PT|PT-OP|0|30/12/2025|10104.00|0.00|0.00|107.30|0.00|10104.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIPBW16UF2T3|1632115|PTOP1112730155159703688|PT|PT-OP|0|30/12/2025|3277.00|0.00|0.00|9.44|0.00|3277.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIXJN16UFUJU|1632173|PTOP1112130160010687332|PT|PT-OP|0|30/12/2025|3277.00|0.00|0.00|9.44|0.00|3277.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICI32F16UFFR8|1632174|PTOP1112630155612311391|PT|PT-OP|0|30/12/2025|3223.00|0.00|0.00|9.44|0.00|3223.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MR016TX9OO|1632179|PTOP0397030124408114251|PT|PT-OP|0|30/12/2025|8856.00|0.00|0.00|0.00|0.00|8856.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPBPH16UNQE9|1632187|PTOP0783230172820178608|PT|PT-OP|0|30/12/2025|3146.00|0.00|0.00|37.12|0.00|3146.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPPFY16TRL24|1632218|PTOP0461930114925021593|PT|PT-OP|0|30/12/2025|7558.00|0.00|0.00|89.18|0.00|7558.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPAHD16TQRK5|1632235|PTOP0461430114103547828|PT|PT-OP|0|30/12/2025|2630.00|0.00|0.00|31.03|0.00|2630.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPZW216TRAQ5|1632283|PTOP0461830114646343265|PT|PT-OP|0|30/12/2025|3194.00|0.00|0.00|37.68|0.00|3194.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICI7YH16UER6N|1632304|PTOP1113930154824037030|PT|PT-OP|0|30/12/2025|3277.00|0.00|0.00|9.44|0.00|3277.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5Y4W16TU9QW|1632331|PTOP0129330121529820661|PT|PT-OP|0|30/12/2025|4180.00|0.00|0.00|0.00|0.00|4180.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5QGU16TR4JP|1632403|PTOP0202030114541191277|PT|PT-OP|0|30/12/2025|4482.00|0.00|0.00|0.00|0.00|4482.00 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)