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 - 1182400.00
Donation/By mistake transfer/Others - 137306.00 View Details
Total Collection - 1319706
Total Expences - 1059492.79 View Details
Total Balance - 260213.21
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 101 | OFFICE STAFF SALARY | NEET UTR NO-SBIN 326109661633 | Anurag Patel | 2026-04-19 00:00:00 | 10000.00 |
| 102 | JIO FIBER BROADBAND BILL | INB 4469462062097 | JIO FIBER | 2026-05-01 00:00:00 | 1060.82 |
| 103 | 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 |
| 104 | Extra fund return | Ref.No.-UP126125081801266 | Shailendra Singh MP005178 | 2026-05-06 00:00:00 | 800.00 |
| 105 | PANI BILL | NEET UTR NO SBIN226128969331 | NIJAM MOHMMAD | 2026-05-08 00:00:00 | 640.00 |
| 106 | MOBILE BILL | SBI INB4694623162095 | JIO MOBILE BILL 6388890090 | 2026-05-09 00:00:00 | 491.93 |
| 107 | API CHAT MANAVTA FAMILY | UPI 100540358824 | ANSHUMAN SRIVASTAVA | 2026-05-13 00:00:00 | 5000.00 |
| 108 | Website Development Expense. | INB/NEFT /2613733545KKB K-**427 | Moptra Infotech Pvt. ltd. | 2026-05-17 00:00:00 | 5000.00 |
| 109 | priter repair | UPI26139200200751 | city computer & laptop centre | 2026-05-19 00:00:00 | 1350.00 |
| 110 | OFFICE STAFF SALARY | NEET UTR NO-SBIN26141776721 (ABSENT EXTRA-2 DAY) | Anurag Patel | 2026-05-21 00:00:00 | 9334.00 |
| 111 | Accidental help | NEFT INB 326146841334 (AC/NO -5424XXXXXXC82 -BGB) | RAJESH KUMAR | 2026-05-26 00:00:00 | 37820.00 |
| 112 | Website Development Expense | INB/ IMPS/ 526152088058/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-06-01 00:00:00 | 5000.00 |
| 113 | JIO FIBER BROADBAND BILL | INB 126153824716 | JIO FIBER (SANDEEP SINGH) | 2026-06-02 00:00:00 | 1060.82 |
| 114 | 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 |
| 115 | PANI BILL | NEET UTR NO SBIN226157440512 | NIJAM MOHMMAD (by SANDEEP SINGH) | 2026-06-06 00:00:00 | 1220.00 |