Sparsh-Transaction Details – 2026-03-19 18:21

https://snasparsh.up.gov.in/transactionDetails  |  Credential 18  |  32 row(s)  |  2026-03-19 18:21
Click a TOKEN NO row to expand beneficiary payment details.
Bill Details – 2 token(s), 32 total detail row(s)
SNo SNA BILL ID DDO BILL ID TOKEN NO GROSS AMT TOTAL DEDUCTION SLS Details
1 UP25125260002220 0128770848 0125007009 1761364 29603 UP251 13 beneficiaries
BILL DETAILS for Token 0125007009
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0125007009 BD012877250000496 RBIPL KPM JV 1390150 /XUTR/RBISH00203837930 2025-12-11 BOOK
0125007009 BD012877250000584 ABDUL RAUF AND SONS 1091193 /XUTR/RBISH00203837901 2025-12-11 BOOK
0125007009 BD012877250000905 B K CONSTRUCTION AND CO 841192 /XUTR/RBISH00203837939 2025-12-11 BOOK
0125007009 0100 CYBER TREASURY 0 -
0125007009 BD012877250004303 GST 29603 /XUTR/RBISH00203837970 2025-12-11 BOOK
0125007009 BD012877250004293 GST 41534 /XUTR/RBISH00203837899 2025-12-11 BOOK
0125007009 BD012877250004314 GST SAMBHAL 42180 /XUTR/RBISH00203837962 2025-12-11 BOOK
0125007009 BD012877250004315 GST SAMBHAL 18092 /XUTR/RBISH00203837891 2025-12-11 BOOK
0125007009 BD012877250004313 GST SAMBHAL 27382 /XUTR/RBISH00203837890 2025-12-11 BOOK
0125007009 BD012877250001670 MS ANUSHKA BUILDERS AND COLONISER 1702158 /XUTR/RBISH00203837933 2025-12-11 BOOK
0125007009 BD012877250000810 RCG HMS INFRA JV 1059587 /XUTR/RBISH00203837966 2025-12-11 BOOK
0125007009 BD012877250000404 THE B O C W W BOARD LABOUR DEPARTMENT UP 43827 /XUTR/RBISH00203837910 2025-12-11 BOOK
0125007009 BD012877250003991 UP BUILDING AND OTHER CONST WORKERS WELFARE BOARD 20767 /XUTR/RBISH00203837947 2025-12-11 BOOK
2 UP25125260002463 0128770926 0125008106 1229691 21574 UP251 19 beneficiaries
BILL DETAILS for Token 0125008106
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0125008106 0100 CYBER TREASURY 0 -
0125008106 BD012877250000304 ENGINEERING PROFESSIONAL CO PRIVATE LIMITED 5632877 /XUTR/RBISH00236424947 2025-12-26 BOOK
0125008106 BD012877250004882 GST 103918 /XUTR/RBISH00236424948 2025-12-26 BOOK
0125008106 BD012877250004898 GST AURAIYA 118032 /XUTR/RBISH00236424918 2025-12-26 BOOK
0125008106 BD012877250004899 GST AURAIYA 21896 /XUTR/RBISH00236424949 2025-12-26 BOOK
0125008106 BD012877250004900 GST BIDHUNA 34776 /XUTR/RBISH00236424937 2025-12-26 BOOK
0125008106 BD012877250004922 GST KHIRONI 21574 /XUTR/RBISH00236424924 2025-12-26 BOOK
0125008106 BD012877250004883 GST RUDHAULI BASTI 42782 /XUTR/RBISH00236424912 2025-12-26 BOOK
0125008106 BD012877250004826 GST UTRAULA 40054 /XUTR/RBISH00236424972 2025-12-26 BOOK
0125008106 BD012877250000473 LABOUR CESS 51959 /XUTR/RBISH00236424930 2025-12-26 BOOK
0125008106 BD012877250000427 LABOUR CESS 20027 /XUTR/RBISH00236424939 2025-12-26 BOOK
0125008106 BD012877250000457 LABOUR CESS DEPARTMENT BASTI 21391 /XUTR/RBISH00236424929 2025-12-26 BOOK
0125008106 BD012877250001670 MS ANUSHKA BUILDERS AND COLONISER 1175756 /XUTR/RBISH00236424919 2025-12-26 BOOK
0125008106 BD012877250000458 MS PEA EB J V 1471302 /XUTR/RBISH00236424911 2025-12-26 BOOK
0125008106 BD012877250000909 PRATAP CONSTRUCTIONS 7905880 /XUTR/RBISH00236424938 2025-12-26 BOOK
0125008106 BD012877250000980 RAMA CONSTRUCTION 1269288 /XUTR/RBISH00236424928 2025-12-26 BOOK
0125008106 BD012877250000947 SHAKEEL AHMAD KHAN CONTRACTOR 1862541 /XUTR/RBISH00236424950 2025-12-26 BOOK
0125008106 BD012877250000792 UP BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BOARD 87352 /XUTR/RBISH00236424946 2025-12-26 BOOK
0125008106 BD012877250000510 UPBOCW 10787 /XUTR/RBISH00236424925 2025-12-26 BOOK