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santoshgaikwa

Collecting Branch : EPS1 Servicing Branch : LIC of India, Yerawada Br


LIC OF INDIA, 95Y BR OFFICE
Transaction No : 37715588
S.NO. 33/2B/1/2, TRADE NET
Date ( Time ): 21/02/2024 ( 17:24:13 ) NAGAR ROAD, PUNE,411014
Email: BO_95Y@LICINDIA.COM
Receipt No : PR3771558800022324
Call Center No: 022 6827 6827

RENEWAL PREMIUM RECEIPT

Received with thanks ` 11,469.86 through Payment Gateway over the Internet from:

Smt./Ms./Shri : Santosh Dagdu Gaikwad


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) (`) (`)
915782246 936 / 25 4,308.00 1 4,308.00 96.93 95B
Santosh Dagdu 07/03/2023 MLY 02/24 0.00 96.93 03/24
No 02/24 0.00 4,501.86 27AAACL0582H1ZM
4321195B 10,00,000

956635651 184 / 22 6,968.00 1 6,968.00 0.00 95Y


Pranav Santosh 28/11/2007 QLY 02/24 0.00 0.00 05/24
No 02/24 0.00 6,968.00 27AAACL0582H1ZM
34078951 5,00,000

Page Total (`) 11,276.00 11,276.00 96.93


0.00 96.93
0.00 11,469.86
Grand Total (`) 11,276.00 11,276.00 96.93
0.00 96.93
0.00 11,469.86

GST borne by LIC of India ` 156.78


ELEVEN THOUSAND FOUR HUNDRED SIXTY NINE RUPEES AND EIGHTY SIX PAISE ONLY

Santosh Dagdu Gaikwad


Consolidated Stamp Duty Paid
Fl-1a Ground Floor A-Bldg
Sarita Garden Kasarwadi LOA/CSD/16/2023/4476 dtd 06/11/2023 valid from 10/11/2023 to
Pune

411034 Payment Acknowledgement generated through


Online Portal on 21-Feb-24 Time : 17:24:57.
Mobile: 97******44
Email: sa********77@gmail.com
This receiptbo_eps1@licindia.com
For Payment related queries-Email: is electronically generated and no signature is required.

Har Pal Aapke Saath!

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