LIC Alekhya

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nagnaidu3@g

613092838_1
Collecting Branch : ESP1 Servicing Branch : LIC of India, Miryalaguda Br
LIC OF INDIA,MIRYALAGUDA BR
Transaction No : 26142034
HANUMAN PET , SAGAR
Date ( Time ): 10/10/2023 ( 21:05:01 ) DT NALGONDA A P,508207
Email: BO_64A@LICINDIA.COM
Receipt No : PR2612303900012324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT


Received with thanks ` 98,964.60 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Kosuri V Alekhya

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) (`) (`) (`)
613092838 815 96,788.00 1 301.37 64A
/ 21 96,788.00
Sai Rakesh 28/11/2019 YLY 11/23 0.00 301.37 11/24
No 18,00,000 11/23 0.00 27,390.74 36AAACL0582H1ZN
1806364A

Page Total (`) 96,788.00 96,788.00 1088.3


0.00 1088.3
0.00 98,964.6
Grand Total (`) 96,788.00 96,788.00 1088.3
0.00 1088.3
0.00 98,964.6

TWENTY SEVEN THOUSAND THREE HUNDRED NINETY RUPEES AND SEVENTY FOUR PAISE
ONLY
Kosuri V Alekhya
S/O K. Srinivasulu Consolidated Stamp Duty Paid
D No 15/116-12-2-25 LOA/CSD/48/2023/2582 DATED 22.05.2023 for Rs 3 Cr Valid
Madanapalli Andhra Pradesh

507003 Payment Acknowledgement generated through


Online Portal on 10-Oct-23 Time : 21:06:35.
Mobile: 96******43
Email: ko********ya@gmail.com
For Payment related queries-Email: bo_eps1@licindia.com

This receipt is electronically generated and no signature is required.

Har Pal Aapke Saath!

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