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 - 1367712.00
Donation/By mistake transfer/Others - 165506.00 View Details
Total Collection - 1533218
Total Expences - 1406407.25 View Details
Total Balance - 126810.75
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 1 | Website Development Expens | NEET-SBIN126275993582/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-10-02 00:00:00 | 5000.00 |
| 2 | OFFICE STAFF SALARY | NEET-SBIN126275992650 SALARY TIME 1/09/26-30/09/26) | SANDEEP SINGH | 2026-10-02 00:00:00 | 12500.00 |
| 3 | TA (MEATING kanpur nagar/kanpur dehat ) | SBIN126270202973 | SANDEEP SINGH | 2026-09-27 00:00:00 | 3000.00 |
| 4 | STHAPNA DIWAS PROGRAM | UPI-100751477389 (PATTIKA-400*11) | PRAKASH PUNJ | 2026-09-17 00:00:00 | 4400.00 |
| 5 | ACCIDENTAL HELP | UPI26256085102137 | DHIRENDRA | 2026-09-13 00:00:00 | 10050.00 |
| 6 | STHAPNA DIWAS PROGRAM | UPI UTR NO-SBIN100740708144 (remaing amount) | Apana gopal tent house ,fatehpur | 2026-09-11 00:00:00 | 4000.00 |
| 7 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-26252185801113 (SWEET /FOOD MAKER ) | CHANDAN SINGH | 2026-09-09 00:00:00 | 10000.00 |
| 8 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-26252062404975 (SUPER LIGHT AND SOUND SERVICE- SOUND SYSTAM ) | Aishwarya Pratap | 2026-09-09 00:00:00 | 4000.00 |
| 9 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-26252055400756 (DISIL - 100 KW GEN. PER H 25 LIT. USE- 5 HOURSE ) | Aishwarya Pratap | 2026-09-09 00:00:00 | 11965.00 |
| 10 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-26252054605895 ( SABJI , MILK,GAS SY.,PANI- 50 G) | VINOD KUMAR CHAKRAVARTI | 2026-09-09 00:00:00 | 7400.00 |
| 11 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-1007348026144 (TRAPHY-110, REMAINING AMOUNT ) | NATRAJ METAL HOUSE KANPUR | 2026-09-08 00:00:00 | 2860.00 |
| 12 | STHAPNA DIWAS PROGRAM | UPI UTR NO-SBIN10073457364 (FLOWER WORK,KELA,SWEET HOUSE ETC ) | Sudhanshu Kumar Patel | 2026-09-08 00:00:00 | 10810.00 |
| 13 | STHAPNA DIWAS PROGRAM | UPI UTR NO-SBIN100734497647 (STICTER & ID CARD) | PRINT MART | 2026-09-08 00:00:00 | 3500.00 |
| 14 | STHAPNA DIWAS PROGRAM | UPI UTR NO-SBIN100734424032 (KIRANA SAMAN ) | APANA BINDKI P. STORE | 2026-09-08 00:00:00 | 20000.00 |
| 15 | BANKING KEEPING CHARGE | A/C KEEPING CHARGE | STATE BANK INDIA | 2026-09-08 00:00:00 | 116.82 |
| 16 | STHAPNA DIWAS PROGRAM | UPI UTR NO-SBIN100731940714-9569003942 | Apana gopal tent house ,fatehpur | 2026-09-07 00:00:00 | 10000.00 |
| 17 | OFFICE STAFF SALARY | IMPS UTR NO-SBIN00111703210 | Anurag Patel | 2026-09-05 00:00:00 | 10000.00 |
| 18 | C.A. ADUIT WORK | Ref.No.- UPI100723129177 (A/c No.- 4352xxxxx279 ICICI BANK)- R.A-50% | SETINDIABIZ PRIVATE LIMITED | 2026-09-03 00:00:00 | 10620.00 |
| 19 | STHAPNA DIWAS PROGRAM | IMPS UTR NO-SBIN624520617117-CERTIFICATE FRAME-100*95 | Anurag Patel- | 2026-09-05 00:00:00 | 9500.00 |
| 20 | STHAPNA DIWAS PROGRAM | UPI UTR NO-SBIN100721989876-PHOTO PRINT PAPER | Anurag Patel | 2026-09-02 00:00:00 | 800.00 |