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 - 1266900.00
Donation/By mistake transfer/Others - 137306.00 View Details
Total Collection - 1404206
Total Expences - 1167874.43 View Details
Total Balance - 236331.57
- +91 63888 90090
- manavtafamily@gmail.com
Revenue & Expenses List
MANAVTA FAMILY FOUNDATION
| S. No. | Title | Description | Name | Date | Amount |
|---|---|---|---|---|---|
| 121 | JIO FIBER BROADBAND BILL | NEET UTR NO-SBIN326182183908 | JIO FIBER (SANDEEP SINGH) | 2026-07-01 00:00:00 | 1060.82 |
| 122 | ACCIDENTAL HELP | NEFT SBIN425192376076 (AC/NO -1094XXXXXX82 ) | VINAY KUMAR SINGH | 2026-07-13 00:00:00 | 42500.00 |
| 123 | PANI BILL | NEET UTR NO SBIN4697159044305 | NIJAM MOHMMAD | 2026-07-07 00:00:00 | 1340.00 |
| 124 | BANKING KEEPING CHARGE | A/C KEEPING CHARGE | STATE BANK INDIA | 2026-07-07 00:00:00 | 116.82 |
| 125 | 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 |
| 126 | JIO FIBER | SBIN526213736496 (JIO-AUG-2026-DEC-2026 ) | SANDEEP SINGH | 2026-08-01 00:00:00 | 3000.00 |
| 127 | OFFICE STAFF SALARY | NEET-SBIN526213785915 ( SALARY TIME 1/0726-31/07/26) | SANDEEP SINGH | 2026-08-01 00:00:00 | 12500.00 |
| 128 | OFFICE STAFF SALARY | NEET UTR NO-SBIN526213805492 | Anurag Patel | 2026-08-01 00:00:00 | 10000.00 |
| 129 | Website Development Expens | NEET-SBIN526213839118/ KKB K**427 | Moptra Infotech Pvt. ltd. | 2026-08-01 00:00:00 | 5000.00 |