SPARSH – Bill Status – 2026-03-19 18:21
https://snasparsh.up.gov.in/getBillStatus
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Credential 18
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6 row(s)
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2026-03-19 18:21
Data (6 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 | UP25125260003272 | 037 | 35 | 2217051930105 | 3 | 54945 | 54022 | 923 | - | - | - | Bill Approved by Approver | |
| 2 | UP25125260002463 | 037 | 35 | 2217051930105 | 1.1 | 1229691 | 1208117 | 21574 | PS287701001000928 | 0128770926 | 0125008106 | Bill Pushed to DDO Portal from SNA | |
| 3 | UP25125260002450 | 037 | 35 | 2217051930105 | 3 | 1283625 | 1262051 | 21574 | - | - | - | Bill Rejected by SNA | |
| 4 | UP25125260002220 | 037 | 35 | 2217051930105 | 3 | 1761364 | 1731761 | 29603 | PS287701001000845 | 0128770848 | 0125007009 | Bill Pushed to DDO Portal from SNA | |
| 5 | UP25125260002130 | 037 | 35 | 2217051930105 | 3 | 1746563 | 1716960 | 29603 | - | - | - | Bill Rejected by SNA | |
| 6 | UP25125260002129 | 037 | 35 | 2217051930105 | 3 | 1746563 | 1716960 | 29603 | - | - | - | Bill Rejected by Data Approver |