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 |
|---|---|---|---|---|---|
| 101 | Extra Fund Return sanjeev kumar | NEET UTR NO-SBIN326017936758 (AC/NO - 7280XXXXXXXX634 bob) | SANJEEV KUMAR | 2026-01-17 00:00:00 | 654.00 |
| 102 | Printing stickar | UTR NO.SBIN100392214893 Printing stickar-KRISHNA ENTERPRISES | rajendra kumar- | 2026-01-15 00:00:00 | 1600.00 |
| 103 | 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 |
| 104 | BANK ACCOUNT KEEPING CHARGE | POS RENT TIDSB188789 | state bank of india | 2026-01-06 00:00:00 | 116.82 |
| 105 | PANI BILL - | NEFT SBIN126006768186 AC/NO -696510XXXXXXX46-BOI ) | IRFAN | 2026-01-06 00:00:00 | 440.00 |
| 106 | WEBSIDE -GEN4 LUNIX SEVER+DATA+TAXES | SBI-3199625162090 -BILL3915515028 Go Daddy.com 1 year | GODADDY.COM LIC | 2026-01-03 00:00:00 | 32964.00 |
| 107 | Printing Letterpad +banner | UTR NO.SBIN226002578146 Printing Letterpad +banner | vinay kumar - sarkar graphic | 2026-01-02 00:00:00 | 2909.00 |
| 108 | Extra Fund Return Anamika devi | SBIN2260024566202 | Anamika devi -MP004372 | 2026-01-02 00:00:00 | 300.00 |
| 109 | LAPTOP & ACCESSORIES | UPI100367654142 for mouse of computer | GOBAL INFOTECH | 2025-12-27 00:00:00 | 500.00 |
| 110 | BANK ACCOUNT KEEPING CHARGE | POS RENT TIDSB188789 | STATE BANK INDIA | 2025-12-23 00:00:00 | 116.82 |
| 111 | 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 |
| 112 | Accidental help | NEFT SBIN52536354088 (AC/NO -5833xxxxxxxx0394 bob ) | FATEHPUR MEDICAL CENTER (Harday Kumar-MP000567 ) | 2025-12-22 00:00:00 | 29356.00 |
| 113 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 325354492518 | Anurag Patel | 2025-12-20 00:00:00 | 10000.00 |
| 114 | Program promation | NEET UTR NO-SBIN225348275913 (AC NO-5461XXXXXXXX620) | AMAN SONKAR | 2025-12-14 00:00:00 | 5000.00 |
| 115 | PANI BILL - | NEFT SBIN125347581233 AC/NO -696510XXXXXXX46-BOI ) | IRFAN | 2025-12-13 00:00:00 | 580.00 |
| 116 | LAPTOP & ACCESSORIES | UPI/DR/100353308690 | GOBAL INFOTECH | 2025-12-13 00:00:00 | 1600.00 |
| 117 | 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 |
| 118 | mobile mic | UPI25337195704897 | munna mobileswala | 2025-12-03 00:00:00 | 1100.00 |
| 119 | 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 |
| 120 | Accidental help | NEFT SBIN4698130044309 (AC/NO -58330XXXXX8313BOB ) | SANDEEP KUMAR | 2025-11-26 00:00:00 | 42641.00 |