SPARSH – Bill Status – 2026-03-19 18:04
https://snasparsh.up.gov.in/getBillStatus
|
Credential 3
|
7 row(s)
|
2026-03-19 18:04
Data (7 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 | UP25125260003218 | 037 | 35 | 2217051930105 | 3 | 2530539 | 2488009 | 42530 | PS287701001001429 | 0128771418 | 0126014885 | Bill Pushed to DDO Portal from SNA | |
| 2 | UP25125260003177 | 037 | 35 | 2217051930105 | 3 | 2530539 | 2488009 | 42530 | - | - | - | Bill Rejected by SNA | |
| 3 | UP25125260003091 | 037 | 35 | 2217051930105 | 3 | 7436848 | 7300392 | 136456 | PS287701001001347 | 0128771336 | 0126014204 | Bill Pushed to DDO Portal from SNA | |
| 4 | UP25125260002983 | 037 | 35 | 2217051930105 | 3 | 2818092 | 2770730 | 47362 | PS287701001001277 | 0128771266 | 0126012927 | Bill Pushed to DDO Portal from SNA | |
| 5 | UP25125260002810 | 037 | 35 | 2217051930105 | 3 | 2818092 | 2770730 | 47362 | - | - | - | Bill Rejected by SNA | |
| 6 | UP25125260002664 | 037 | 35 | 2217051930105 | 3 | 2818092 | 2770730 | 47362 | - | - | - | Bill Rejected by SNA | |
| 7 | UP25125260002619 | 037 | 35 | 2217051930105 | 3 | 2339918 | 2292555 | 47363 | - | - | - | Bill Rejected by SNA |