Sparsh-Transaction Details – 2026-03-19 18:04

https://snasparsh.up.gov.in/transactionDetails  |  Credential 3  |  34 row(s)  |  2026-03-19 18:04
Download CSV Back
Click a TOKEN NO row to expand beneficiary payment details.
Bill Details – 3 token(s), 34 total detail row(s)
SNo SNA BILL ID DDO BILL ID TOKEN NO GROSS AMT TOTAL DEDUCTION SLS Details
1 UP25125260002983 0128771266 0126012927 2818092 47362 UP251 7 beneficiaries
BILL DETAILS for Token 0126012927
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126012927 BD012877260005293 ANAND ENTERPRISES 2699687 /XUTR/RBISH00405028653 2026-03-02 BOOK
0126012927 0100 CYBER TREASURY 0 -
0126012927 BD012877260006366 GST 89008 /XUTR/RBISH00405028621 2026-03-02 BOOK
0126012927 BD012877260006396 GST TDS 47362 /XUTR/RBISH00405028607 2026-03-02 BOOK
0126012927 BD012877250001461 MS RUPESH KUMAR SINGH 5028922 /XUTR/RBISH00405028668 2026-03-02 BOOK
0126012927 BD012877260005294 U P BUILDING AND CONST WORKMAN WELFARE BOARD 23681 /XUTR/RBISH00405028608 2026-03-02 BOOK
0126012927 BD012877250001802 UP B A S K K B AMBEDKAR NAGAR 44504 /XUTR/RBISH00405028662 2026-03-02 BOOK
2 UP25125260003091 0128771336 0126014204 7436848 136456 UP251 9 beneficiaries
BILL DETAILS for Token 0126014204
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126014204 BD012877260005293 ANAND ENTERPRISES 7095708 -
0126014204 BD012877250000636 BRIJ ENGINEERING WORKS 2006513 -
0126014204 BD012877250000485 BRIJ ENGINEERING WORKS AND BANCO CONST PVT LTD JV 4874469 -
0126014204 0100 CYBER TREASURY 0 -
0126014204 BD012877260006860 GST 86274 -
0126014204 BD012877260006861 GST 35514 -
0126014204 BD012877260006802 GST AMROHA CDS 136456 -
0126014204 BD012877260005294 U P BUILDING AND CONST WORKMAN WELFARE BOARD 68228 -
0126014204 BD012877250000449 UP BHAWAN AND ANYA KARMKAR KALYAD BOARDD 60894 -
3 UP25125260003218 0128771418 0126014885 2530539 42530 UP251 18 beneficiaries
BILL DETAILS for Token 0126014885
TOKEN NO BEN ID NAME AMOUNT UTR NO PYMT DATE STATUS
0126014885 BD012877250000496 RBIPL KPM JV 3635575 -
0126014885 BD012877250000483 AKG JSPPL JV 4072137 -
0126014885 BD012877260005293 ANAND ENTERPRISES 2424214 -
0126014885 0100 CYBER TREASURY 0 -
0126014885 BD012877250001008 EAGLE INFRA INDIA LIMITED 7715001 -
0126014885 BD012877260007212 GST 136548 -
0126014885 BD012877260006802 GST AMROHA CDS 42530 -
0126014885 BD012877260007213 GST BAGHPAT 64346 -
0126014885 BD012877260007214 GST KHEKDA 72074 -
0126014885 BD012877260007160 GST MAWANA MEERUT 316608 -
0126014885 BD012877260007099 GST SRAO 55322 -
0126014885 BD012877250001225 JSP PROJECTS AND VELJI RATNA SORATHIA INFRA JV 17888344 -
0126014885 BD012877250000597 LABOUR CESS HATHAS 27661 -
0126014885 BD012877250000683 LABOUR CESS MEERUT 158304 -
0126014885 BD012877250000925 SWASTIK CONSTRUCTIONS 3125643 -
0126014885 BD012877260005294 U P BUILDING AND CONST WORKMAN WELFARE BOARD 21265 -
0126014885 BD012877250000232 UP BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BOARD 68209 -
0126014885 BD012877250000269 UPBOCW LABOUR DEPARTMENT BALLIA 68274 -