PaymentReceipt 10181295

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arunvats1978

253818570_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Baraut
LIC OF INDIA,BARAUT
Transaction No : 10181295
BIJROLE ROAD.,BARAUT DIST
Date ( Time ): 06/07/2023 ( 14:51:15 ) ,0
Email: [email protected]
Receipt No : PR1018129500012324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 2,696.51 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Arun Kumar Sharma


towards the following :

Policy No Plan / Term Inst. Premium No Of Inst Total Premium CGST Branch
Name D.O.C. Mode Due From Late Fee SGST/UTGST Next Due
Revival Sum Assured Due To CD Charges Total Amt Reg. No.
Agency Code
(Yes/No) (`) (`) (`)
253818570 149 / 74 2,647.00 1 2,647.00 3.78 365
Arun Kumar 28/04/2005 HLY 04/23 41.95 3.78 10/23
Yes 04/23 0.00 2,696.51 09AAACL0582HFZ6
02001365 1,00,000

Page Total (`) 2,647.00 2,647.00 3.78


41.95 3.78
0.00 2,696.51
Grand Total (`) 2,647.00 2,647.00 3.78
41.95 3.78
0.00 2,696.51

GST borne by LIC of India ` 59.56


TWO THOUSAND SIX HUNDRED NINETY SIX RUPEES AND FIFTY ONE PAISE ONLY

Arun Kumar Sharma


S/O Sh. M.P.Sharma
Vpo-Meetli
Dt.Baghpat Up

250601 Payment Acknowledgement generated through


Online Portal on 06-Jul-23 Time : 14:54:24.
Mobile: 99******76
Email: ar********[email protected]
For Payment related queries-Email: [email protected]

This receipt is electronically generated and no signature is required.

Har Pal Aapke Saath!

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