This document is a renewal premium acknowledgment from LIC of India for a policy held by Sikha. It acknowledges receipt of Rs. 20,250 towards renewal of Policy No. 529430981, a 149 plan with a sum assured of Rs. 5,00,000 and a premium due date of 11/17. The payment was received through an online payment gateway. It provides details of the policy, amount paid, and confirms the payment.
This document is a renewal premium acknowledgment from LIC of India for a policy held by Sikha. It acknowledges receipt of Rs. 20,250 towards renewal of Policy No. 529430981, a 149 plan with a sum assured of Rs. 5,00,000 and a premium due date of 11/17. The payment was received through an online payment gateway. It provides details of the policy, amount paid, and confirms the payment.
This document is a renewal premium acknowledgment from LIC of India for a policy held by Sikha. It acknowledges receipt of Rs. 20,250 towards renewal of Policy No. 529430981, a 149 plan with a sum assured of Rs. 5,00,000 and a premium due date of 11/17. The payment was received through an online payment gateway. It provides details of the policy, amount paid, and confirms the payment.
This document is a renewal premium acknowledgment from LIC of India for a policy held by Sikha. It acknowledges receipt of Rs. 20,250 towards renewal of Policy No. 529430981, a 149 plan with a sum assured of Rs. 5,00,000 and a premium due date of 11/17. The payment was received through an online payment gateway. It provides details of the policy, amount paid, and confirms the payment.
Phone : +91-022-1251 P O Begusarai Main Road. Dist Brgusarai Transaction No. : PR1509382800011718 Begusarai Date ( Time ): 19/12/2017 ( 09:23:11 ) 805110
RENEWAL PREMIUM ACKNOWLEDGEMENT
Received with thanks Rs. 20250.00 through Payment Gateway over the Internet from:
Smt./Ms./Shri : Sikha
Towards the following
Policy No Plan Inst. Prem(Rs) No Of Inst Total Premium CGST Branch
Name Term Mode Due Fr Late Fee SGST/UTGST Next Due Agency D.O.C. Sum Assured Due To CD Charges Total Amt Reg. No. Code 529430981 149 20,250.00 1 20,250.00 0.00 514 SS 75 YLY 11/17 0.00 0.00 11/18 026490514 28/11/2012 5,00,000.00 11/17 0.00 20,250.00 10AAACL0582H2Z0 Page Total (Rs) 20,250.00 20,250.00 0.00 0.00 0.00 0.00 20,250.00 Grand Total (Rs) 20,250.00 20,250.00 0.00 0.00 0.00 0.00 20,250.00
RUPEES TWENTY THOUSAND TWO HUNDRED FIFTY ONLY
Sikha Payment Acknowledgement generated through Online
C/O Sri Rajniti Kumar Portal on 19-Dec-2017 Time : 09:24:03. Q.No-D2f/71,Po-B.R.T.S Dt- Begusarai 851117