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    PaymentReceipt 33826666

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    Prwesh Singh Dikhit Rajput
    Prwesh Kumar Singh received three receipts totaling Rs. 35,340.12 for renewing the premiums of three LIC policies through an online payment gateway. The receipts provide details of the policies such as numbers, sums assured, premium amounts, and due dates. They acknowledge receipt of the payments and are electronically generated without signature.

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    PaymentReceipt 33826666

    Uploaded by

    Prwesh Singh Dikhit Rajput
    14 views3 pages
    Prwesh Kumar Singh received three receipts totaling Rs. 35,340.12 for renewing the premiums of three LIC policies through an online payment gateway. The receipts provide details of the policies such as numbers, sums assured, premium amounts, and due dates. They acknowledge receipt of the payments and are electronically generated without signature.

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    PaymentReceipt_33826666

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    Prwesh Kumar Singh received three receipts totaling Rs. 35,340.12 for renewing the premiums of three LIC policies through an online payment gateway. The receipts provide details of the policies such as numbers, sums assured, premium amounts, and due dates. They acknowledge receipt of the payments and are electronically generated without signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views3 pages

    PaymentReceipt 33826666

    Uploaded by

    Prwesh Singh Dikhit Rajput
    Prwesh Kumar Singh received three receipts totaling Rs. 35,340.12 for renewing the premiums of three LIC policies through an online payment gateway. The receipts provide details of the policies such as numbers, sums assured, premium amounts, and due dates. They acknowledge receipt of the payments and are electronically generated without signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    prweshsingh13

    371912552_1
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Handia Branch
    LIC OF INDIA,HANDIA BRANCH
    Transaction No : 33826666
    BHARTI BHAWAN.,HANDIA,
    Date ( Time ): 24/01/2024 ( 17:28:51 ) ALLAHABAD, UP,0
    Email: BO_2012@LICINDIA.COM
    Receipt No : PR3382666600032324
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 15,112.56 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Prwesh Kumar Singh


    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) (`) (`)
    371912552 815 / 26 14,780.00 1 14,780.00 166.28 2012
    Prwesh Kumar 28/12/2017 YLY 12/23 0.00 166.28 12/24
    No 12/23 0.00 15,112.56 09AAACL0582HFZ6
    0205037N 3,50,000

    Page Total (`) 14,780.00 14,780.00 166.28


    0.00 166.28
    0.00 15,112.56
    Grand Total (`) 14,780.00 14,780.00 166.28
    0.00 166.28
    0.00 15,112.56

    FIFTEEN THOUSAND ONE HUNDRED TWELVE RUPEES AND FIFTY SIX PAISE ONLY

    Prwesh Kumar Singh


    Consolidated Stamp Duty Paid
    S/O Sri Mahendra Pratap Singh
    Section-Pvg, Personal No-903156 LOA/CSD/16/2023/4476 dtd 06/11/2023 valid from 10/11/2023 to
    Admin Block, Vehicle Factory,Jbp

    482009 Payment Acknowledgement generated through


    Online Portal on 24-Jan-24 Time : 17:31:39.
    Mobile: 97******53
    Email: pr********13@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!


    prweshsingh13

    303892228_2
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Handia Branch
    LIC OF INDIA,HANDIA BRANCH
    Transaction No : 33826666
    BHARTI BHAWAN.,HANDIA,
    Date ( Time ): 24/01/2024 ( 17:28:51 ) ALLAHABAD, UP,0
    Email: BO_2012@LICINDIA.COM
    Receipt No : PR3382666600032324
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 5,251.00 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Prwesh Kumar Singh


    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) (`) (`)
    303892228 823 / 30 4,450.00 1 4,450.00 400.50 2012
    Prwesh Kumar 28/12/2017 YLY 12/23 0.00 400.50 12/24
    No 12/23 0.00 5,251.00 09AAACL0582HFZ6
    0205037N 25,00,000

    Page Total (`) 4,450.00 4,450.00 400.50


    0.00 400.50
    0.00 5,251.00
    Grand Total (`) 4,450.00 4,450.00 400.50
    0.00 400.50
    0.00 5,251.00

    FIVE THOUSAND TWO HUNDRED FIFTY ONE RUPEES AND ZERO PAISE ONLY

    Prwesh Kumar Singh


    Consolidated Stamp Duty Paid
    S/O Sri Mahendra Pratap Singh
    Section-Pvg, Personal No-903156 LOA/CSD/16/2023/4476 dtd 06/11/2023 valid from 10/11/2023 to
    Admin Block, Vehicle Factory,Jbp

    482009 Payment Acknowledgement generated through


    Online Portal on 24-Jan-24 Time : 17:31:39.
    Mobile: 97******53
    Email: pr********13@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!


    prweshsingh13

    371912551_3
    Collecting Branch : EPS1 Servicing Branch : LIC of India, Handia Branch
    LIC OF INDIA,HANDIA BRANCH
    Transaction No : 33826666
    BHARTI BHAWAN.,HANDIA,
    Date ( Time ): 24/01/2024 ( 17:28:51 ) ALLAHABAD, UP,0
    Email: BO_2012@LICINDIA.COM
    Receipt No : PR3382666600032324
    Call Center No: 022 6827 6827

    RENEWAL PREMIUM RECEIPT

    Received with thanks ` 14,976.56 through Payment Gateway over the Internet from:

    Smt./Ms./Shri : Prwesh Kumar Singh


    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) (`) (`)
    371912551 821 / 25 14,647.00 1 14,647.00 164.78 2012
    Prwesh Kumar 28/12/2017 YLY 12/23 0.00 164.78 12/24
    No 12/23 0.00 14,976.56 09AAACL0582HFZ6
    0205037N 2,50,000

    Page Total (`) 14,647.00 14,647.00 164.78


    0.00 164.78
    0.00 14,976.56
    Grand Total (`) 14,647.00 14,647.00 164.78
    0.00 164.78
    0.00 14,976.56

    FOURTEEN THOUSAND NINE HUNDRED SEVENTY SIX RUPEES AND FIFTY SIX PAISE ONLY

    Prwesh Kumar Singh


    Consolidated Stamp Duty Paid
    S/O Sri Mahendra Pratap Singh
    Section-Pvg, Personal No-903156 LOA/CSD/16/2023/4476 dtd 06/11/2023 valid from 10/11/2023 to
    Admin Block, Vehicle Factory,Jbp

    482009 Payment Acknowledgement generated through


    Online Portal on 24-Jan-24 Time : 17:31:39.
    Mobile: 97******53
    Email: pr********13@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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