Sparsh-Transaction Details – 2026-03-19 18:20

https://snasparsh.up.gov.in/transactionDetails  |  Credential 17  |  30 row(s)  |  2026-03-19 18:20
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Click a TOKEN NO row to expand beneficiary payment details.
Bill Details – 2 token(s), 30 total detail row(s)
SNo SNA BILL ID DDO BILL ID TOKEN NO GROSS AMT TOTAL DEDUCTION SLS Details
1 UP25225260000616 0128770853 0125007081 161000 2729 UP252 3 beneficiaries
BILL DETAILS for Token 0125007081
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0125007081 0100 CYBER TREASURY 0 -
0125007081 BD012877250004184 GST 2729 -
0125007081 BD012877250001671 MS SANGAM INFRASTRUCTURE AND DEVELOPER 155542 -
2 UP25225260000688 0128770907 0125007897 161000 2729 UP252 27 beneficiaries
BILL DETAILS for Token 0125007897
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0125007897 BD012877250000024 AQUATECH SHREERAM JV 12916051 /XUTR/RBISH00235592261 2025-12-24 BOOK
0125007897 BD012877250001771 ATC PRG BIPL JV 8909292 /XUTR/RBISH00235592294 2025-12-24 BOOK
0125007897 0100 CYBER TREASURY 0 -
0125007897 BD012877250001408 DPC RRBC JV 1311076 /XUTR/RBISH00235592262 2025-12-24 BOOK
0125007897 BD012877250004769 GST 173230 /XUTR/RBISH00235592270 2025-12-24 BOOK
0125007897 BD012877250004873 GST 41332 /XUTR/RBISH00235592247 2025-12-24 BOOK
0125007897 BD012877250004872 GST 6148 /XUTR/RBISH00235592241 2025-12-24 BOOK
0125007897 BD012877250004774 GST 24280 /XUTR/RBISH00235592292 2025-12-24 BOOK
0125007897 BD012877250004878 GST 102094 /XUTR/RBISH00235592246 2025-12-24 BOOK
0125007897 BD012877250004844 GST AYODHYA 191598 /XUTR/RBISH00235592250 2025-12-24 RETURN
0125007897 BD012877250004843 GST BARAUT 293918 /XUTR/RBISH00235592306 2025-12-24 BOOK
0125007897 BD012877250004752 GST EMGKP 228604 /XUTR/RBISH00235592271 2025-12-24 BOOK
0125007897 BD012877250004775 GST FIROZABAD 40864 /XUTR/RBISH00235592296 2025-12-24 BOOK
0125007897 BD012877250004778 GST FIROZABAD 15996 /XUTR/RBISH00235592304 2025-12-24 BOOK
0125007897 BD012877250004730 GST SINJHULI 2729 /XUTR/RBISH00235592295 2025-12-24 BOOK
0125007897 BD012877250000435 LABOUR CESS FIROZABAD 28430 /XUTR/RBISH00235592314 2025-12-24 BOOK
0125007897 BD012877250000266 LALIT KUMAR CONTRACTOR 347354 /XUTR/RBISH00235592281 2025-12-24 BOOK
0125007897 BD012877250000011 LC INFRA PROJECTS PRIVATE LIMITED 9448306 /XUTR/RBISH00235592313 2025-12-24 BOOK
0125007897 BD012877250001671 MS SANGAM INFRASTRUCTURE AND DEVELOPER 155542 /XUTR/RBISH00235592293 2025-12-24 BOOK
0125007897 BD012877250000267 MS UP BASKKB GORAKHPUR 114302 /XUTR/RBISH00235592305 2025-12-24 BOOK
0125007897 BD012877250000013 UNIVERSAL MEP PROJECTS 11758559 /XUTR/RBISH00235592263 2025-12-24 BOOK
0125007897 BD012877250000229 UP BHAVAN EVAM KARMAKAAR KALYAAN BORD 86615 /XUTR/RBISH00235592303 2025-12-24 BOOK
0125007897 BD012877250000805 UP BHAWAN EVAM ANYA SANNIRAMAN KARMKAR KALYAN BORD 51047 /XUTR/RBISH00235592248 2025-12-24 BOOK
0125007897 BD012877250000232 UP BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BOARD 146959 /XUTR/RBISH00235592245 2025-12-24 BOOK
0125007897 BD012877250000303 UP BUILDING AND OTHER CONS WORKERS WELFARE BOARD 23740 /XUTR/RBISH00235592297 2025-12-24 BOOK
0125007897 BD012877250000277 UP BUILDING AND OTHER CONST WORKERS WELFARE BOARD 12140 /XUTR/RBISH00235592249 2025-12-24 BOOK
0125007897 BD012877250000510 UPBOCW 95799 /XUTR/RBISH00235592272 2025-12-24 BOOK