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 - 1389712.00
Donation/By mistake transfer/Others - 166506.00 View Details
Total Collection - 1556218
Total Expences - 1423907.25 View Details
Total Balance - 132310.75
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 81 | PHOTO FRAME | UPI DR 100456674383 | ABHAY GUPTA | 2026-03-07 00:00:00 | 1500.00 |
| 82 | PANI BILL | SBIN22606388464 | NIJAM MOHMMAD | 2026-03-04 00:00:00 | 400.00 |
| 83 | MOBILE BILL | INB4694615162095 | JIO MOBILE | 2026-03-04 00:00:00 | 1199.69 |
| 84 | JIO FIBER BROADBAND BILL | INB 4694614162096 | jio fiber | 2026-03-04 00:00:00 | 1060.82 |
| 85 | BANK ACCOUNT KEEPING CHARGE | STATE BANK INDIA | SBI | 2026-02-10 00:00:00 | 116.82 |
| 86 | TA (MEATING KANPUR NAGAR) | NEET UTR NO-SBIN426061110690- KANPUR NAGAR MEATING | SANDEEP SINGH | 2026-03-02 00:00:00 | 1000.00 |
| 87 | TA ( PROVIDE A CHEQUE ) | NEET UTR NO-SBIN426061075484 -BRAJESH YAYAV +MEATING LALGANJ | Anurag Patel | 2026-03-02 00:00:00 | 2000.00 |
| 88 | OFFICE STAFF SALARY | NEET UTR NO-SBIN326060785767 ( SALARY TIME 1/02/26-28/02/26) | SANDEEP SINGH | 2026-03-01 00:00:00 | 12500.00 |
| 89 | Accidental help | NEFT INB 4698140044307 (AC/ NO -0458XXXXXX8582) | BRAJESH KUAR YADAV | 2026-02-25 00:00:00 | 9846.00 |
| 90 | FLAX PRINTING | UTR NO SBIN526054361647 | Anurag Patel | 2026-02-23 00:00:00 | 980.00 |
| 91 | NEWS PAPER BILL | UPI 26053131502579 (DEC-2025, JUN-2026, FEB-2026) | BHANU | 2026-02-22 00:00:00 | 450.00 |
| 92 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 526050872024 | Anurag Patel | 2026-02-19 00:00:00 | 9334.00 |
| 93 | Accidental help | INB (AC/NO -10xxxxxxx637 -SBI) NOMINEE RAJESH CHANDRA | GEETA DEVI | 2026-02-19 00:00:00 | 15862.00 |
| 94 | Accidental help | INB (AC/NO -10xxxxxxx637 -SBI) | Rajesh Chandra | 2026-02-19 00:00:00 | 12370.00 |
| 95 | Website Development Expense. | INB/ NEFT UTR NO/SBIN426033453601/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-02-02 00:00:00 | 10000.00 |
| 96 | OFFICE STAFF SALARY | NEET UTR NO-SBIN4698145044303( SALARY TIME 1/01/26-31/01/26) | SANDEEP SINGH | 2026-02-01 00:00:00 | 10500.00 |
| 97 | FLAX PRINTING | NEET UTR NO-SBIN4698142044306- KRISHNA ENTERPRISES | Anurag Patel | 2026-01-25 00:00:00 | 4800.00 |
| 98 | Printing stickar | UTR NO.SBIN100398688414 Printing stickar-KRISHNA ENTERPRISES | Rajendra kumar- | 2026-01-21 00:00:00 | 1500.00 |
| 99 | 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 |
| 100 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 526019142703 | Anurag Patel | 2026-01-19 00:00:00 | 10000.00 |