0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|31/12/2025|CDMATS_1244|CDMATS|NA|0.00|OB20251231448673|365065.00|46 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|365065.00|0.00|0.00|0.00|0.00|0.00|2357.99|0.00|365065.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|365065.00|0.00|0.00|0.00|0.00|365065.00|0.00|0.00|2357.99|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|CICI3QJ16THDXL|1631419|PTOP2883330102757227720|PT|PT-OP|0|30/12/2025|5722.00|0.00|0.00|9.44|0.00|5722.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5NE216SW8M2|1631427|PTOP0358730045633625833|PT|PT-OP|0|30/12/2025|7338.00|0.00|0.00|0.00|0.00|7338.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZCB16UCIBY|1631432|PTOP1945130152205838273|PT|PT-OP|0|30/12/2025|6072.00|0.00|0.00|0.00|0.00|6072.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPY4U16UIX04|1631455|PTOP1540630163440809600|PT|PT-OP|0|30/12/2025|8549.00|0.00|0.00|100.87|0.00|8549.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPYPR16TGLJ6|1631482|PTOP4075730101942081259|PT|PT-OP|0|30/12/2025|5284.00|0.00|0.00|62.35|0.00|5284.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUTI4NO16VDTYH|1631510|PTOP3995630221914244771|PT|PT-OP|0|30/12/2025|3470.00|0.00|0.00|9.44|0.00|3470.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP9P216TWBZ8|1631542|PTOP2996330123346711878|PT|PT-OP|0|30/12/2025|7717.00|0.00|0.00|91.06|0.00|7717.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD167Z16TSLC4|1631552|PTOP0981330115843599488|PT|PT-OP|0|30/12/2025|8679.00|0.00|0.00|0.00|0.00|8679.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1VKY16UTQR5|1631635|PTOP3173230183104361647|PT|PT-OP|0|30/12/2025|4458.00|0.00|0.00|0.00|0.00|4458.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1V0716TEKXY|1631670|PTOP2093530100300144960|PT|PT-OP|0|30/12/2025|4234.00|0.00|0.00|0.00|0.00|4234.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1N9116V4O23|1631694|PTOP2738930202224613781|PT|PT-OP|0|30/12/2025|9308.00|0.00|0.00|0.00|0.00|9308.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5MSB16V4LTK|1631697|PTOP4514030202418131896|PT|PT-OP|0|30/12/2025|3722.00|0.00|0.00|0.00|0.00|3722.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5VTS16THAXS|1631713|PTOP3987130102729791946|PT|PT-OP|0|30/12/2025|5233.00|0.00|0.00|0.00|0.00|5233.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5FQ116UD8CB|1631736|PTOP3744130153050995439|PT|PT-OP|0|30/12/2025|6009.00|0.00|0.00|0.00|0.00|6009.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPXNZ16TGJFP|1631774|PTOP2163730101817958562|PT|PT-OP|0|30/12/2025|7338.00|0.00|0.00|86.58|0.00|7338.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPWLO16T8IQ8|1631819|PTOP0063530091001360846|PT|PT-OP|0|30/12/2025|7286.00|0.00|0.00|85.97|0.00|7286.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIR0216V3OF8|1631822|PTOP1847030201505200648|PT|PT-OP|0|30/12/2025|9809.00|0.00|0.00|9.44|0.00|9809.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5BNB16TUYU5|1631827|PTOP3956930122206927311|PT|PT-OP|0|30/12/2025|5618.00|0.00|0.00|0.00|0.00|5618.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP9OR16U5CHC|1631847|PTOP4945530140521166855|PT|PT-OP|0|30/12/2025|10586.00|0.00|0.00|124.91|0.00|10586.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMP55S16V3VK0|1631885|PTOP5557130201526047480|PT|PT-OP|0|30/12/2025|2534.00|0.00|0.00|29.90|0.00|2534.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD145R16TFDH1|1631893|PTOP3575130101053116315|PT|PT-OP|0|30/12/2025|7782.00|0.00|0.00|0.00|0.00|7782.00 S|CDMATS|NA|NODALNEFT|DIRECT|CICIVU016TFE7N|1631894|PTOP2680230101116216904|PT|PT-OP|0|30/12/2025|4708.00|0.00|0.00|9.44|0.00|4708.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPT8X16ULU97|1631933|PTOP2814830170735701822|PT|PT-OP|0|30/12/2025|7350.00|0.00|0.00|86.73|0.00|7350.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1AIZ16V7PZ7|1631964|PTOP1067430210201046379|PT|PT-OP|0|30/12/2025|168.00|0.00|0.00|0.00|0.00|168.00 S|CDMATS|NA|NODALNEFT|DIRECT|CUTIREO16VCQDW|1631966|PTOP0186430220513067412|PT|PT-OP|0|30/12/2025|7824.00|0.00|0.00|9.44|0.00|7824.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPFLR16TL3C5|1631979|PTOP4924330105313145236|PT|PT-OP|0|30/12/2025|6212.00|0.00|0.00|73.30|0.00|6212.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPMGY16U5KU5|1631985|PTOP4945630140850557219|PT|PT-OP|0|30/12/2025|10394.00|0.00|0.00|122.64|0.00|10394.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD15U316V4BMG|1631989|PTOP1247430201946113252|PT|PT-OP|0|30/12/2025|3208.00|0.00|0.00|0.00|0.00|3208.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5TFR16UPR42|1632023|PTOP2128230174939962365|PT|PT-OP|0|30/12/2025|3191.00|0.00|0.00|0.00|0.00|3191.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD566316U9LAH|1632030|PTOP2348330144903538682|PT|PT-OP|0|30/12/2025|10838.00|0.00|0.00|0.00|0.00|10838.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD55G016V0O9O|1632056|PTOP4163430194413741908|PT|PT-OP|0|30/12/2025|3416.00|0.00|0.00|0.00|0.00|3416.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5C3F16UL8MK|1632075|PTOP4661230170155558889|PT|PT-OP|0|30/12/2025|4538.00|0.00|0.00|0.00|0.00|4538.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMPVWN16TMB38|1632094|PTOP4924230110216782852|PT|PT-OP|0|30/12/2025|6212.00|0.00|0.00|73.30|0.00|6212.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD53RI16UP33N|1632163|PTOP1250730174238825287|PT|PT-OP|0|30/12/2025|5155.00|0.00|0.00|0.00|0.00|5155.00 S|CDMATS|NA|NODALNEFT|MCDIRECT|CHMP2B816UN363|1632183|PTOP4846030172059518847|PT|PT-OP|0|30/12/2025|5694.00|0.00|0.00|67.18|0.00|5694.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD54G516UMOY1|1632185|PTOP0624030171640153352|PT|PT-OP|0|30/12/2025|11327.00|0.00|0.00|0.00|0.00|11327.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5CWA16U2Y8T|1632191|PTOP4779130134141091127|PT|PT-OP|0|30/12/2025|1443.00|0.00|0.00|0.00|0.00|1443.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5OET16TTSPF|1632201|PTOP5176630121055548816|PT|PT-OP|0|30/12/2025|2025.00|0.00|0.00|0.00|0.00|2025.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPMEB16U4CL4|1632227|PTOP2679330135424296048|PT|PT-OP|0|30/12/2025|7606.00|0.00|0.00|89.75|0.00|7606.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1O4Y16UHG1B|1632249|PTOP3017130161901985761|PT|PT-OP|0|30/12/2025|4830.00|0.00|0.00|0.00|0.00|4830.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5JO516U6G6N|1632276|PTOP2975630141812502846|PT|PT-OP|0|30/12/2025|4054.00|0.00|0.00|0.00|0.00|4054.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD1HXA16TVD7J|1632350|PTOP2849230122535796668|PT|PT-OP|0|30/12/2025|7428.00|0.00|0.00|0.00|0.00|7428.00 S|CDMATS|NA|NODALNEFT|DIRECT|CHD5ZF816V9X6K|1632362|PTOP2630030212940676443|PT|PT-OP|0|30/12/2025|7622.00|0.00|0.00|0.00|0.00|7622.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPDSC16V2XWG|1632382|PTOP3018030200828115601|PT|PT-OP|0|30/12/2025|13710.00|0.00|0.00|161.77|0.00|13710.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPG6U16UGFYM|1632415|PTOP3127930160602816217|PT|PT-OP|0|30/12/2025|7032.00|0.00|0.00|82.97|0.00|7032.00 S|CDMATS|NA|NODALNEFT|VCDIRECT|CHMPC1016T3C71|1632445|PTOP4009030081522307404|PT|PT-OP|0|30/12/2025|82332.00|0.00|0.00|971.51|0.00|82332.00 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)