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The receipt summarizes the renewal of a life insurance policy for Volla Srikanth. It lists the policy number, plan, premium amount of Rs. 149,521 paid through an online payment gateway, and the next due date of 12/19. The receipt acknowledges receipt of one lakh forty-nine thousand five hundred twenty-one rupees toward renewal of policy number 697103462, with a sum assured of 30 lakhs, taken in the name of Volla Srikanth with LIC of India.
The receipt summarizes the renewal of a life insurance policy for Volla Srikanth. It lists the policy number, plan, premium amount of Rs. 149,521 paid through an online payment gateway, and the next due date of 12/19. The receipt acknowledges receipt of one lakh forty-nine thousand five hundred twenty-one rupees toward renewal of policy number 697103462, with a sum assured of 30 lakhs, taken in the name of Volla Srikanth with LIC of India.
The receipt summarizes the renewal of a life insurance policy for Volla Srikanth. It lists the policy number, plan, premium amount of Rs. 149,521 paid through an online payment gateway, and the next due date of 12/19. The receipt acknowledges receipt of one lakh forty-nine thousand five hundred twenty-one rupees toward renewal of policy number 697103462, with a sum assured of 30 lakhs, taken in the name of Volla Srikanth with LIC of India.
Collecting Branch : EPS1 Servicing Branch : LIC of India,
S Kota Branch Office
Transaction No : 14637102 Gandhinagar Date ( Time ): 10/12/2018 ( 10:07:46 ) Srungavarapukota,531145 bo_eps1@licindia.com Receipt No : PR1463710200012718 HelpDesk: +91-022-1251
RENEWAL PREMIUM RECEIPT
Received With Thanks ` 149,521.00 through Payment Gateway over the Internet from:
Smt./Ms./Shri : volla srikanth
Towards The Following :
Policy No Plan Inst. Premium No Of Inst Total Premium Tax* Branch
Name Term Mode Due From Late Fee Total Amt Next Due Agency Code D.O.C. Sum Assured Due To CD Charges Reg. No. (`) (`) (`) 697103462 149 149,521.00 1 149,521.00 0.00 69T Volla 75 Yly 12/19 0.00 149,521.00 12/19 Srikanth 0003169T 13/12/2015 30,00,000 12/19 0.00
Page Total (`) 149,521.00 149,521.00 0.00
0.00 149,521.00 0.00 Grand Total (`) 149,521.00 149,521.00 0.00 0.00 149,521.00 0.00
ONE LAKH FORTY NINE THOUSAND FIVE HUNDRED TWENTY ONE RUPEES AND ZERO PAISE ONLY
Volla srikanth Consolidated Stamp Duty paid
S/O Satti raju
Rangarayapurm Vl Po Bobbili (MD)Vzm Dt
535558 Payment Acknowledgement generated through
Online Portal on 10-Dec-18 Time : 10:12:49. Mobile: 9502527369 Email: srikanthvolla@gmail.com