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    PremiumReceipt PR0941870700012324

    Uploaded by

    gjsivakumar
    Sivakumar N paid 879.90 rupees through an online payment gateway towards the renewal of his life insurance policy numbered 306101038 with LIC India. The payment was for the premium due in June 2023. The policy, a Jeevan Jyoti plan taken in 2023, has a sum assured of 200,000 rupees and is serviced through LIC's Kumbakonam branch.

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    © All Rights Reserved
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    PremiumReceipt PR0941870700012324

    Uploaded by

    gjsivakumar
    277 views2 pages
    Sivakumar N paid 879.90 rupees through an online payment gateway towards the renewal of his life insurance policy numbered 306101038 with LIC India. The payment was for the premium due in June 2023. The policy, a Jeevan Jyoti plan taken in 2023, has a sum assured of 200,000 rupees and is serviced through LIC's Kumbakonam branch.

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    Sivakumar N paid 879.90 rupees through an online payment gateway towards the renewal of his life insurance policy numbered 306101038 with LIC India. The payment was for the premium due in June 2023. The policy, a Jeevan Jyoti plan taken in 2023, has a sum assured of 200,000 rupees and is serviced through LIC's Kumbakonam branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    277 views2 pages

    PremiumReceipt PR0941870700012324

    Uploaded by

    gjsivakumar
    Sivakumar N paid 879.90 rupees through an online payment gateway towards the renewal of his life insurance policy numbered 306101038 with LIC India. The payment was for the premium due in June 2023. The policy, a Jeevan Jyoti plan taken in 2023, has a sum assured of 200,000 rupees and is serviced through LIC's Kumbakonam branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    gjsivakumar@

    306101038_1
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Kumbakonam Br
    LIC OF INDIA,KUMBAKONAM BR
    Transaction No : 9418707
    JEEVAN JYOTHI,NO 16 DR BESANT
    Date ( Time ): 30/06/2023 ( 15:35:18 ) KUMBAKONAM,612001
    Email: [email protected]
    Receipt No : PR0941870700012324
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 879.90 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Sivakumar N
    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) (`) (`) (`)
    306101038 934 / 22 842.00 1 842.00 18.95 742
    S Krithik Sai La 27/03/2023 MLY 06/23 0.00 18.95 07/23
    No 06/23 0.00 879.90 33AAACL0582H1ZT
    03832742 2,00,000

    Page Total (`) 842.00 842.00 18.95


    0.00 18.95
    0.00 879.90
    Grand Total (`) 842.00 842.00 18.95
    0.00 18.95
    0.00 879.90

    EIGHT HUNDRED SEVENTY NINE RUPEES AND NINETY PAISE ONLY

    Sivakumar N
    S/O Sri N.Sivakumar P
    1/330,Vellalar Street,Kabisthalam
    Thanjavur

    614203 Payment Acknowledgement generated through


    Online Portal on 02-Jul-23 Time : 16:48:38.
    Mobile: 99******11
    Email: gj********[email protected]
    For Payment related queries-Email: [email protected]

    This receipt is electronically generated and no signature is required.

    Har Pal Aapke Saath!


    gjsivakumar@

    306101038_2
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Kumbakonam Br
    LIC OF INDIA,KUMBAKONAM BR
    Transaction No : 6020935
    JEEVAN JYOTHI,NO 16 DR BESANT
    Date ( Time ): 29/05/2023 ( 14:24:21 ) KUMBAKONAM,612001
    Email: [email protected]
    Receipt No : PR0602093500012324
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 879.90 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Sivakumar N
    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) (`) (`) (`)
    306101038 934 / 22 842.00 1 842.00 18.95 742
    S Krithik Sai La 27/03/2023 MLY 05/23 0.00 18.95 06/23
    No 05/23 0.00 879.90 33AAACL0582H1ZT
    03832742 2,00,000

    Page Total (`) 842.00 842.00 18.95


    0.00 18.95
    0.00 879.90
    Grand Total (`) 842.00 842.00 18.95
    0.00 18.95
    0.00 879.90

    EIGHT HUNDRED SEVENTY NINE RUPEES AND NINETY PAISE ONLY

    Sivakumar N
    S/O Sri N.Sivakumar P
    1/330,Vellalar Street,Kabisthalam
    Thanjavur

    614203 Payment Acknowledgement generated through


    Online Portal on 02-Jul-23 Time : 16:48:38.
    Mobile: 99******11
    Email: gj********[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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