SPARSH – Bill Status – 2026-03-19 18:20
https://snasparsh.up.gov.in/getBillStatus
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Credential 17
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5 row(s)
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2026-03-19 18:20
Data (5 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 | UP25225260000688 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | PS287701001000909 | 0128770907 | 0125007897 | Bill Pushed to DDO Portal from SNA | |
| 2 | UP25225260000616 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | PS287701001000850 | 0128770853 | 0125007081 | Bill Rejected by Agency Admin | |
| 3 | UP25225260000588 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | - | - | - | Bill Rejected by SNA | |
| 4 | UP25225260000523 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | - | - | - | Bill Rejected by SNA | |
| 5 | UP25225260000464 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | - | - | - | Bill Rejected by Data Approver |