prmpayrcpt-pr1357207600011415

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Zindagi Ke Saath Bhi, Zindagi Ke Baad Bhi Collecting Branch : EPS1 E-mail : [email protected] Phone : +91-022-1251 Transaction No. : PR1357207600011415 Date ( Time ): 19/02/2015 ( 07:37:19 ) Servicing Branch : 674 LIC of India, Kakinada Branch L I C Buildings P B No 26 Subhas Road Kakinada. Dt E Godavary A P Kakinada 533001 RENEWAL PREMIUM ACKNOWLEDGEMENT Received with thanks Rs. 16055.00 through Payment Gateway over the Internet from: Smt./Ms./Shri : Markondapatnaikuni Sai Ravitej Towards the following Policy No Name Agency Code Plan Term D.O.C. Inst. Prem(Rs) Mode Sum Assured No Of Inst Due Fr Due To Total Premium Late Fee Service Tax Edu Cess Total Amt Branch Next Due 802856108 Msr Tej Msrt 04381674 174 20 28/01/2006 16,055.00 YLY 5,00,000.00 1 01/15 01/15 16,055.00 0.00 0.00 0.00 16,055.00 674 01/16 Page Total (Rs) 16,055.00 16,055.00 0.00 0.00 0.00 16,055.00 Grand Total (Rs) 16,055.00 16,055.00 0.00 0.00 0.00 16,055.00 RUPEES SIXTEEN THOUSAND FIFTY-FIVE ONLY Markondapatnaikuni Sai Ravitej S/O Mpv Prasad, Plot No:176,Hno:70-17-27/1a, Rr Nagar,Nfcl Road,Kakinada 533003 Payment Acknowledgement generated through Online Portal on 19-Feb-2015 Time : 07:40:38. This receipt is electronically generated. Page 1of1

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  • Zindagi Ke Saath Bhi, Zindagi Ke Baad Bhi

    Collecting Branch : EPS1E-mail : [email protected] : +91-022-1251

    Transaction No. : PR1357207600011415

    Date ( Time ): 19/02/2015 ( 07:37:19 )

    Servicing Branch : 674LIC of India, Kakinada BranchL I C Buildings P B No 26Subhas Road Kakinada.Dt E Godavary A PKakinada533001

    RENEWAL PREMIUM ACKNOWLEDGEMENT

    Received with thanks Rs. 16055.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Markondapatnaikuni Sai RavitejTowards the following

    Policy NoName

    Agency Code

    PlanTerm

    D.O.C.

    Inst. Prem(Rs)Mode

    Sum Assured

    No Of InstDue FrDue To

    Total PremiumLate Fee

    Service TaxEdu CessTotal Amt

    BranchNext Due

    802856108Msr Tej Msrt

    04381674

    17420

    28/01/2006

    16,055.00YLY

    5,00,000.00

    101/1501/15

    16,055.000.00

    0.000.00

    16,055.00

    67401/16

    Page Total (Rs) 16,055.00 16,055.000.00

    0.000.00

    16,055.00Grand Total (Rs) 16,055.00 16,055.00

    0.000.000.00

    16,055.00

    RUPEES SIXTEEN THOUSAND FIFTY-FIVE ONLY

    Markondapatnaikuni Sai RavitejS/O Mpv Prasad,Plot No:176,Hno:70-17-27/1a,Rr Nagar,Nfcl Road,Kakinada533003

    Payment Acknowledgement generated through OnlinePortal on 19-Feb-2015 Time : 07:40:38.

    This receipt is electronically generated.

    Page 1of1