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 |
|---|---|---|---|---|---|
| 21 | MGT-7/ GAR-7 | Ref.No.-4897692162094 | MINSTRY OF CORPORATE AFFAIRS | 2026-09-02 00:00:00 | 2120.00 |
| 22 | Website Development Expens | NEET-SBIN4698290162099/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-09-02 00:00:00 | 5000.00 |
| 23 | OFFICE STAFF SALARY | NEET-SBIN4697159044305 SALARY TIME 1/08/26-31/08/26) | SANDEEP SINGH | 2026-09-02 00:00:00 | 12500.00 |
| 24 | PRINTER | IMPS-624119707217 | GOBAL IT SOLUTION | 2026-08-30 00:00:00 | 11500.00 |
| 25 | DSC TWO DIRECTER | Ref.No.- UPI26239125904228(A/c No.- 4352xxxxx279 ICICI BANK) | SETINDIABIZ PRIVATE LIMITED | 2026-08-27 00:00:00 | 5230.00 |
| 26 | DIN ACTIVATON DIRECTER | Ref.No.- UPI-10070776023 (A/c No.- 4352xxxxx279 ICICI BANK) | SETINDIABIZ PRIVATE LIMITED | 2026-08-26 00:00:00 | 11180.00 |
| 27 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-100703754908 ( INVITATION CARD-1000) | SAKHI COMPUTER | 2026-08-26 00:00:00 | 4000.00 |
| 28 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-100704066095 (TRAPHY-110, ) | NATRAJ METAL HOUSE KANPUR | 2026-08-24 00:00:00 | 10000.00 |
| 29 | STHAPNA DIWAS PROGRAM | Ref.No.- UPI-100703754908 | ASARIKA SHOP - (20 SAL) | 2026-08-24 00:00:00 | 2235.00 |
| 30 | C.A. ADUIT WORK | Ref.No.- UPI26230180904959 (A/c No.- 4352xxxxx279 ICICI BANK) | SETINDIABIZ PRIVATE LIMITED | 2026-08-18 00:00:00 | 10621.00 |
| 31 | MOBILE BILL | NEETUTR NO- SBIN26226636475 | SANDEEP SINGH | 2026-08-14 00:00:00 | 385.00 |
| 32 | STHAPNA DIWAS PLACE RENT | NEETUTR NO- SBIN622616968890 | Anurag Patel | 2026-08-14 00:00:00 | 12000.00 |
| 33 | PANI BILL | NEET UTR NO SBIN26226580292 | SANDEEP SINGH | 2026-08-14 00:00:00 | 1240.00 |
| 34 | Website Development Expens | NEET-SBIN526213839118/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-08-01 00:00:00 | 5000.00 |
| 35 | OFFICE STAFF SALARY | NEET UTR NO-SBIN526213805492 | Anurag Patel | 2026-08-01 00:00:00 | 10000.00 |
| 36 | OFFICE STAFF SALARY | NEET-SBIN526213785915 ( SALARY TIME 1/0726-31/07/26) | SANDEEP SINGH | 2026-08-01 00:00:00 | 12500.00 |
| 37 | JIO FIBER | SBIN526213736496 (JIO-AUG-2026-DEC-2026 ) | SANDEEP SINGH | 2026-08-01 00:00:00 | 3000.00 |
| 38 | JIO FIBER AND MOBILE BILL | SBIN42202290040 (JIO-FIBER-JAN-2026,FEB-26 ,MOBILE-JAN26,APIRL-26,JULY-26) | SANDEEP SINGH | 2026-07-21 00:00:00 | 3667.00 |
| 39 | BANKING KEEPING CHARGE | A/C KEEPING CHARGE | STATE BANK INDIA | 2026-07-07 00:00:00 | 116.82 |
| 40 | PANI BILL | NEET UTR NO SBIN4697159044305 | NIJAM MOHMMAD | 2026-07-07 00:00:00 | 1340.00 |