A/C No - 43522125279
IFSC No - SBIN0005396
A/C Type - CURRENT A/C
Bank Name - STATE BANK OF INDIA
Addess - CIVIL LINES, DISTT. FATEHPUR, UTTAR PRADESH 212 601
Total Membership Collection - 987400.00
Donation/By mistake transfer/Others - 131856.00 View Details
Total Collection - 1119256
Total Expences - 676108.43 View Details
Total Balance - 443147.57
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 41 | Extra Fund Return SUSHMA DEVI | Extra Fund Return SUSHMA DEVI -SBI a/c no.33601252566 | SUSHMA DEVI | 2025-11-13 00:00:00 | 20000.00 |
| 42 | CALLING PAYMENT | NIFT UTR NO /SBIN225317492024 | Anurag Patel | 2025-11-13 00:00:00 | 10500.00 |
| 43 | PANI BILL - | NEFT SBIN4899157044304 AC/NO -696510XXXXXXX46-BOI ) | IRFAN | 2025-11-04 00:00:00 | 740.00 |
| 44 | BANK ACCOUNT KEEPING CHARGE | BANK ACCOUNT KEEPING CHARGE SBI | STATE BANK INDIA | 2025-11-24 00:00:00 | 52.76 |
| 45 | Accidental help | NEFT SBIN4698130044309 (AC/NO -58330XXXXX8313BOB ) | SANDEEP KUMAR | 2025-11-26 00:00:00 | 42641.00 |
| 46 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 425335528602 ( SALARY TIME 1/11/25-30/11/25) | SANDEEP SINGH | 2025-12-01 00:00:00 | 12500.00 |
| 47 | mobile mic | UPI25337195704897 | munna mobileswala | 2025-12-03 00:00:00 | 1100.00 |
| 48 | Stationery items | NEET UTR NO-SBIN 4697160044302 ( A/C NO-5031XXXXXXXX494-BOB FATEH) | Agrahari pustak Bhandar, Fatehpur | 2025-12-04 00:00:00 | 5110.00 |
| 49 | LAPTOP & ACCESSORIES | UPI/DR/100353308690 | GOBAL INFOTECH | 2025-12-13 00:00:00 | 1600.00 |
| 50 | PANI BILL - | NEFT SBIN125347581233 AC/NO -696510XXXXXXX46-BOI ) | IRFAN | 2025-12-13 00:00:00 | 580.00 |
| 51 | Program promation | NEET UTR NO-SBIN225348275913 (AC NO-5461XXXXXXXX620) | AMAN SONKAR | 2025-12-14 00:00:00 | 5000.00 |
| 52 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 325354492518 | Anurag Patel | 2025-12-20 00:00:00 | 10000.00 |
| 53 | Accidental help | NEFT SBIN52536354088 (AC/NO -5833xxxxxxxx0394 bob ) | FATEHPUR MEDICAL CENTER (Harday Kumar-MP000567 ) | 2025-12-22 00:00:00 | 29356.00 |
| 54 | MOBILE BILL/JIO FIBER BROADBAND BILL | NEET UTR NO-SBIN25356387768 ( mobilebill- 5 MONTH/BROADBAND 2MONTH) | Anurag Patel | 2025-12-22 00:00:00 | 3985.00 |
| 55 | BANK ACCOUNT KEEPING CHARGE | POS RENT TIDSB188789 | STATE BANK INDIA | 2025-12-23 00:00:00 | 116.82 |
| 56 | LAPTOP & ACCESSORIES | UPI100367654142 for mouse of computer | GOBAL INFOTECH | 2025-12-27 00:00:00 | 500.00 |
| 57 | Extra Fund Return Anamika devi | SBIN2260024566202 | Anamika devi -MP004372 | 2026-01-02 00:00:00 | 300.00 |
| 58 | Printing Letterpad +banner | UTR NO.SBIN226002578146 Printing Letterpad +banner | vinay kumar - sarkar graphic | 2026-01-02 00:00:00 | 2909.00 |
| 59 | WEBSIDE DOMAIN | SBI-3199625162090 -BILL3915515028 Go Daddy.com 1 year | GODADDY.COM LIC | 2026-01-03 00:00:00 | 32964.00 |
| 60 | PANI BILL - | NEFT SBIN126006768186 AC/NO -696510XXXXXXX46-BOI ) | IRFAN | 2026-01-06 00:00:00 | 440.00 |