PaymentReceipt 14987623

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101bhagirath1

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109139741_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Jodhpaur CAB
LIC OF INDIA, BRANCH OFFICE - 18E
Transaction No : 14987623
CAB BRANCH, JEEVAN JYOTI,,NEAR
Date ( Time ): 20/08/2023 ( 10:09:17 ) JODHPUR,342003
Email: [email protected]
Receipt No : PR1498762300012324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 3,608.76 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Bhanwari Devi


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) (`) (`) (`)
109139741 827 / 20 1,733.00 2 3,466.00 43.93 18E
Bhanwari 22/10/2014 QLY 04/23 54.90 43.93 10/23
Yes 07/23 0.00 3,608.76 08AAACL0582H2ZL
0158618E 75,000.00

Page Total (`) 1,733.00 3,466.00 43.93


54.90 43.93
0.00 3,608.76
Grand Total (`) 1,733.00 3,466.00 43.93
54.90 43.93
0.00 3,608.76

THREE THOUSAND SIX HUNDRED EIGHT RUPEES AND SEVENTY SIX PAISE ONLY

Bhanwari Devi
W/O Sh Mohan Ram Choudhary
208,Mulaniyon Ki Dhani,Beradon
Ka Bas,Teh-Osian,Dt-Jodhpur Raj

342306 Payment Acknowledgement generated through


Online Portal on 20-Aug-23 Time : 10:10:39.
Mobile: 86******83
Email: 10********[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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