SPARSH – Bill Status – 2026-03-19 18:02
https://snasparsh.up.gov.in/getBillStatus
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Credential 1
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8 row(s)
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2026-03-19 18:02
Data (8 rows)
| SNO | REFERENCE NO | GRANT NO | OBJECT CODE | HEAD CODE | COMPONENT CODE | GROSS AMOUNT | NET AMOUNT | TOTAL DEDUCTION | BATCH ID | DDO REG NO | TOKEN NO | STATUS | SLS Code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | UP25125260003236 | 037 | 35 | 2217051930105 | 3 | 1770006 | 1740258 | 29748 | PS287701001001464 | - | - | Bill Pushed to DDO Portal from SNA | |
| 2 | UP25125260003055 | 037 | 35 | 2217051930105 | 3 | 2539286 | 2494736 | 44550 | PS287701001001350 | 0128771339 | 0126014227 | Bill Pushed to DDO Portal from SNA | |
| 3 | UP25125260002979 | 037 | 35 | 2217051930105 | 3 | 6254633 | 6144903 | 109730 | PS287701001001276 | 0128771265 | 0126012928 | Bill Pushed to DDO Portal from SNA | |
| 4 | UP25125260002785 | 037 | 35 | 2217051930105 | 3 | 6202510 | 6098266 | 104244 | - | - | - | Bill Rejected by SNA | |
| 5 | UP25125260002663 | 037 | 35 | 2217051930105 | 3 | 6202510 | 6098266 | 104244 | - | - | - | Bill Rejected by SNA | |
| 6 | UP25125260002051 | 037 | 35 | 2217051930105 | 3 | 8441485 | 8291633 | 149852 | PS287701001000772 | 0128770775 | 0125006325 | Bill Pushed to DDO Portal from SNA | |
| 7 | UP25125260001699 | 037 | 35 | 2217051930105 | 3 | 8441485 | 8291633 | 149852 | PS287701001000668 | 0128770671 | 0125004980 | Bill Rejected by Agency Admin | |
| 8 | UP25125260001645 | 037 | 35 | 2217051930105 | 3 | 8441485 | 8291633 | 149852 | - | - | - | Bill Rejected by SNA |