Sparsh-Transaction Details – 2026-03-19 18:07

https://snasparsh.up.gov.in/transactionDetails  |  Credential 6  |  80 row(s)  |  2026-03-19 18:07
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Bill Details – 6 token(s), 80 total detail row(s)
SNo SNA BILL ID DDO BILL ID TOKEN NO GROSS AMT TOTAL DEDUCTION SLS Details
1 UP25125260001427 0128770628 0125004476 5217252 101717 UP251 37 beneficiaries
BILL DETAILS for Token 0125004476
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0125004476 BD012877250001401 AC DMMC JV 10550326 /XUTR/RBISH00096453959 2025-10-21 BOOK
0125004476 BD012877250001668 ADITYA CONSTRUCTION 5013818 /XUTR/RBISH00096454041 2025-10-21 BOOK
0125004476 BD012877250000483 AKG JSPPL JV 1866814 /XUTR/RBISH00096453935 2025-10-21 BOOK
0125004476 BD012877250001840 AKP CSE J V 591584 /XUTR/RBISH00096453940 2025-10-21 BOOK
0125004476 BD012877250000455 ANNAPURNA CONSTRUCTION JV 469267 /XUTR/RBISH00096453921 2025-10-21 BOOK
0125004476 BD012877250000905 B K CONSTRUCTION AND CO 4777882 /XUTR/RBISH00096453958 2025-10-21 BOOK
0125004476 BD012877250000482 BPIPL BPS JV 10039932 /XUTR/RBISH00096453975 2025-10-21 BOOK
0125004476 0100 CYBER TREASURY 0 -
0125004476 BD012877250002856 GST ALIGARH 103412 /XUTR/RBISH00096453920 2025-10-21 RETURN
0125004476 BD012877250002849 GST AURAIYA 101717 /XUTR/RBISH00096454039 2025-10-21 RETURN
0125004476 BD012877250002915 GST AYO 10470 /XUTR/RBISH00096454022 2025-10-21 BOOK
0125004476 BD012877250002896 GST BASTI BHARATBHARI SID 38400 /XUTR/RBISH00096453938 2025-10-21 BOOK
0125004476 BD012877250002897 GST BASTI BHARATBHARI SID 219838 /XUTR/RBISH00096453956 2025-10-21 BOOK
0125004476 BD012877250002895 GST BASTI BHARATBHARI SID 112800 /XUTR/RBISH00096453957 2025-10-21 BOOK
0125004476 BD012877250002850 GST CHHIBRAMAU KANNAUJ 129612 /XUTR/RBISH00096453961 2025-10-21 RETURN
0125004476 BD012877250002959 GST SAMBHAL 9528 /XUTR/RBISH00096453983 2025-10-21 BOOK
0125004476 BD012877250002962 GST SAMBHAL 13364 /XUTR/RBISH00096453939 2025-10-21 BOOK
0125004476 BD012877250002956 GST SAMBHAL 76050 /XUTR/RBISH00096454020 2025-10-21 BOOK
0125004476 BD012877250002960 GST SAMBHAL 9766 /XUTR/RBISH00096453985 2025-10-21 BOOK
0125004476 BD012877250002961 GST SAMBHAL 30646 /XUTR/RBISH00096453953 2025-10-21 BOOK
0125004476 BD012877250002845 GST SRAO 111336 /XUTR/RBISH00096454021 2025-10-21 RETURN
0125004476 BD012877250002844 GST SRAO 20566 /XUTR/RBISH00096453986 2025-10-21 RETURN
0125004476 BD012877250000481 KKS INFRA 2257939 /XUTR/RBISH00096453936 2025-10-21 BOOK
0125004476 BD012877250000302 LABOUR CESS 122994 /XUTR/RBISH00096453976 2025-10-21 BOOK
0125004476 BD012877250000457 LABOUR CESS DEPARTMENT BASTI 185518 /XUTR/RBISH00096453919 2025-10-21 BOOK
0125004476 BD012877250000597 LABOUR CESS HATHAS 65951 /XUTR/RBISH00096454009 2025-10-21 BOOK
0125004476 BD012877250001667 MS ABHAY ENTERPRISES 6354907 /XUTR/RBISH00096453954 2025-10-21 BOOK
0125004476 BD012877250000223 R B INFRA PROJECT 4784356 /XUTR/RBISH00096453918 2025-10-21 BOOK
0125004476 BD012877250002889 RBI 39868 /XUTR/RBISH00096453974 2025-10-21 BOOK
0125004476 BD012877250002891 RBI 43844 /XUTR/RBISH00096453984 2025-10-21 BOOK
0125004476 BD012877250002888 RBI GST 162276 /XUTR/RBISH00096454007 2025-10-21 BOOK
0125004476 BD012877250000810 RCG HMS INFRA JV 2008585 /XUTR/RBISH00096453960 2025-10-21 BOOK
0125004476 BD012877250001854 SONU CONTRACTOR 741661 /XUTR/RBISH00096454006 2025-10-21 BOOK
0125004476 BD012877250000925 SWASTIK CONSTRUCTIONS 1355851 /XUTR/RBISH00096453955 2025-10-21 BOOK
0125004476 BD012877250000404 THE B O C W W BOARD LABOUR DEPARTMENT UP 69677 /XUTR/RBISH00096454008 2025-10-21 BOOK
0125004476 BD012877250000510 UPBOCW 5235 /XUTR/RBISH00096453937 2025-10-21 BOOK
0125004476 BD012877250000412 UPBOCW ALIGARH 51706 /XUTR/RBISH00096454040 2025-10-21 BOOK
2 UP25125260002572 0128771031 0126009283 101717 0 UP251 2 beneficiaries
BILL DETAILS for Token 0126009283
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126009283 0100 CYBER TREASURY 0 -
0126009283 BD012877250002849 GST AURAIYA 101717 /XUTR/RBISH00283411223 2026-01-15 RETURN
3 UP25125260002840 0128771198 0126012288 101717 0 UP251 2 beneficiaries
BILL DETAILS for Token 0126012288
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126012288 0100 CYBER TREASURY 0 -
0126012288 BD012877250002849 GST AURAIYA 101717 /XUTR/RBISH00381624571 2026-02-25 BOOK
4 UP25125260002841 0128771221 0126012514 1045949 18851 UP251 8 beneficiaries
BILL DETAILS for Token 0126012514
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126012514 BD012877250001668 ADITYA CONSTRUCTION 998822 /XUTR/RBISH00405011338 2026-03-02 BOOK
0126012514 0100 CYBER TREASURY 0 -
0126012514 BD012877260006117 GST AURAIYA 18851 /XUTR/RBISH00405011366 2026-03-02 BOOK
0126012514 BD012877260006118 GST KANNAUJ 18157 /XUTR/RBISH00405011351 2026-03-02 BOOK
0126012514 BD012877260006116 GST NEAR COLLECTORATE 109193 /XUTR/RBISH00405011429 2026-03-02 BOOK
0126012514 BD012877250001667 MS ABHAY ENTERPRISES 980455 /XUTR/RBISH00405011414 2026-03-02 BOOK
0126012514 BD012877250001674 MS RAM CONSTRUCTION 5896421 /XUTR/RBISH00405011337 2026-03-02 BOOK
0126012514 BD012877250002675 UP BOCW KANNAUJ 73100 /XUTR/RBISH00405011339 2026-03-02 BOOK
5 UP25125260003148 0128771383 0126014691 997058 17647 UP251 18 beneficiaries
BILL DETAILS for Token 0126014691
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126014691 BD012877250001668 ADITYA CONSTRUCTION 952940 -
0126014691 0100 CYBER TREASURY 0 -
0126014691 BD012877260007079 DASNA 37842 -
0126014691 BD012877250004720 DB INFRA RCG JV 4044648 -
0126014691 BD012877260007091 GST AURAIYA 17647 -
0126014691 BD012877260007048 GST BILARI 71586 -
0126014691 BD012877260007090 GST KANNAUJ 20000 -
0126014691 BD012877260007088 GST LUCKNOW 152970 -
0126014691 BD012877260007071 GST SULTANPUR 58818 -
0126014691 BD012877250000198 LABOUR CESS DEPARTMENT 35793 -
0126014691 BD012877250000306 LABOUR DEPARTMENT 29409 -
0126014691 BD012877250001667 MS ABHAY ENTERPRISES 1080022 -
0126014691 BD012877250000556 MS BRIJ MOHAN CONTRACTOR 8642795 -
0126014691 BD012877250000213 NTC GRM JV GHAZIABAD 2043502 -
0126014691 BD012877250000581 R AND C INFRAENGINEERS PRIVATE LIMITED 2468855 -
0126014691 BD012877250000008 THE B O C W W BOARD LABOUR DEPARTMENT UP 76485 -
0126014691 BD012877250002675 UP BOCW KANNAUJ 18824 -
0126014691 BD012877250000187 UP BUILDING AND OTHER CONST WORKER WELFARE BOARD 18921 -
6 UP25125260003092 0128771340 0126014225 2036741 36433 UP251 13 beneficiaries
BILL DETAILS for Token 0126014225
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126014225 BD012877250001668 ADITYA CONSTRUCTION 1945658 -
0126014225 0100 CYBER TREASURY 0 -
0126014225 BD012877260006972 GST AURAIYA 36433 -
0126014225 BD012877260006803 GST AZAMGARH 20364 -
0126014225 BD012877260006676 GST JARWAL 41138 -
0126014225 BD012877260006674 GST KAISARGANJ 26930 -
0126014225 BD012877260006675 GST MANKAPUR 36710 -
0126014225 BD012877250000546 HARIOM ENTERPRISES 2074050 -
0126014225 BD012877260006078 KASHI ENTERPRISES 1150573 -
0126014225 BD012877250000427 LABOUR CESS 52389 -
0126014225 BD012877250000567 NITIN CONSTRUCTION COMPANY 2930351 -
0126014225 BD012877250002675 UP BOCW KANNAUJ 18217 -
0126014225 BD012877250000308 UP BUILDING AND OTHER CONSTRUCTION WELFARE BOARD 10182 -