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PrmPayRcpt 69971280 718923701 PDF
PrmPayRcpt 69971280 718923701 PDF
Plan
Term
D.O.C.
169
Arumugam K
10
0031170P
15/12/2009
Page Total (Rs)
Inst. Prem(Rs)
Mode
Sum Assured
28,076.00
HLY
5,00,000.00
28,076.00
28,076.00
No Of Inst
Due Fr
Due To
1
06/16
06/16
Total Premium
Late Fee
CD Chgs
28,076.00
1,333.60
0.00
28,076.00
1,333.60
0.00
28,076.00
1,333.60
0.00
Service Tax
Branch
Edu. Cess
Next Due
Total Amt
0.00
70P
0.00
12/16
29,409.60
0.00
0.00
29,409.60
0.00
0.00
29,409.60
RUPEES TWENTY-NINE THOUSAND FOUR HUNDRED NINE AND SIXTY PAISE ONLY
Paid by Cash :29,409.60
Paid by Cheque :0.00
Cheque No :0
Cheque Date :
K.Arumugam
No:20/10.Cheran Street,Anbalagan Nagar
Sebiam,Perambur
Chennai
600011.
Mobile: 919840258309
Email: