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 |
|---|---|---|---|---|---|
| 61 | BANK ACCOUNT KEEPING CHARGE | POS RENT TIDSB188789 | state bank of india | 2026-01-06 00:00:00 | 116.82 |
| 62 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 326007181487 ( SALARY TIME 1/12/25-31/12/25) | SANDEEP SINGH | 2026-01-07 00:00:00 | 12500.00 |
| 63 | Printing stickar | UTR NO.SBIN100392214893 Printing stickar-KRISHNA ENTERPRISES | rajendra kumar- | 2026-01-15 00:00:00 | 1600.00 |
| 64 | Extra Fund Return sanjeev kumar | NEET UTR NO-SBIN326017936758 (AC/NO - 7280XXXXXXXX634 bob) | SANJEEV KUMAR | 2026-01-17 00:00:00 | 654.00 |
| 65 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 526019142703 | Anurag Patel | 2026-01-19 00:00:00 | 10000.00 |
| 66 | general operating expences | NEET UTR NO-SBIN 526019146201 (1/01/2025 to 31/12/2025 | SANDEEP SINGH | 2026-01-19 00:00:00 | 6036.00 |
| 67 | Printing stickar | UTR NO.SBIN100398688414 Printing stickar-KRISHNA ENTERPRISES | Rajendra kumar- | 2026-01-21 00:00:00 | 1500.00 |