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 |
|---|---|---|---|---|---|
| 41 | ACCIDENTAL HELP | NEFT SBIN425192376076 (AC/NO -1094XXXXXX82 ) | VINAY KUMAR SINGH | 2026-07-13 00:00:00 | 42500.00 |
| 42 | JIO FIBER BROADBAND BILL | NEET UTR NO-SBIN326182183908 | JIO FIBER (SANDEEP SINGH) | 2026-07-01 00:00:00 | 1060.82 |
| 43 | OFFICE STAFF SALARY | NEET UTR NO-SBIN326182183908 | Anurag Patel | 2026-07-01 00:00:00 | 10000.00 |
| 44 | Website Development Expens | NEET-SBIN326182182437/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-07-01 00:00:00 | 5000.00 |
| 45 | OFFICE STAFF SALARY | NEET-SBIN326182182437 ( SALARY TIME 1/06/26-30/06/26) | SANDEEP SINGH | 2026-07-01 00:00:00 | 12500.00 |
| 46 | TA ( PROVIDE A CHEQUE ) | NEET UTR NO-SBIN2617317864 | SANDEEP SINGH | 2026-06-22 00:00:00 | 1200.00 |
| 47 | MOBILE BILL | SBI INB12616634786 | JIO MOBILE BILL 6388890090 ( BY Anurag Patel ) | 2026-06-15 00:00:00 | 497.00 |
| 48 | PANI BILL | NEET UTR NO SBIN226157440512 | NIJAM MOHMMAD (by SANDEEP SINGH) | 2026-06-06 00:00:00 | 1220.00 |
| 49 | OFFICE STAFF SALARY | NEET-SBIN22617846 SALARY TIME 1/05/26-31/05/26-ABSENT EXTRA-2 DAY) | SANDEEP SINGH | 2026-06-02 00:00:00 | 11668.00 |
| 50 | JIO FIBER BROADBAND BILL | INB 126153824716 | JIO FIBER (SANDEEP SINGH) | 2026-06-02 00:00:00 | 1060.82 |
| 51 | Website Development Expense | INB/ IMPS/ 526152088058/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-06-01 00:00:00 | 5000.00 |
| 52 | Accidental help | NEFT INB 326146841334 (AC/NO -5424XXXXXXC82 -BGB) | RAJESH KUMAR | 2026-05-26 00:00:00 | 37820.00 |
| 53 | OFFICE STAFF SALARY | NEET UTR NO-SBIN26141776721 (ABSENT EXTRA-2 DAY) | Anurag Patel | 2026-05-21 00:00:00 | 9334.00 |
| 54 | priter repair | UPI26139200200751 | city computer & laptop centre | 2026-05-19 00:00:00 | 1350.00 |
| 55 | Website Development Expense. | INB/NEFT /2613733545KKB K-**427 | Moptra Infotech Pvt. ltd. | 2026-05-17 00:00:00 | 5000.00 |
| 56 | API CHAT MANAVTA FAMILY | UPI 100540358824 | ANSHUMAN SRIVASTAVA | 2026-05-13 00:00:00 | 5000.00 |
| 57 | MOBILE BILL | SBI INB4694623162095 | JIO MOBILE BILL 6388890090 | 2026-05-09 00:00:00 | 491.93 |
| 58 | PANI BILL | NEET UTR NO SBIN226128969331 | NIJAM MOHMMAD | 2026-05-08 00:00:00 | 640.00 |
| 59 | Extra fund return | Ref.No.-UP126125081801266 | Shailendra Singh MP005178 | 2026-05-06 00:00:00 | 800.00 |
| 60 | OFFICE STAFF SALARY | NEET-SBIN52612390847 ( SALARY TIME 1/04/26-30/04/26-ABSENT EXTRA-2 DAY) | SANDEEP SINGH | 2026-05-03 00:00:00 | 11800.00 |