Steps for Salary Arrear Bill Correction (Bulk) in SNA (By IA) 1

Steps for Salary Arrear Bill Correction (Bulk) in SNA (By IA) 1. Login o Login to the SNA portal using IA (Implementing Agency) credentials. 2. Navigate to SNA Sparsh o After login, go to SNA Sparsh. 3. Open Bill Processing o Navigate to Bill Processing. o Select Salary Arrear Bill Correction (Bulk). 4. Search Employee o Select the Employee from employee list . o Click on the Search button. o The (Extractive summary — verify with official source.)