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PaymentReceipt_2089945_
PaymentReceipt_2089945_
243334993_1
Collecting Branch : EPS1 Servicing Branch : LIC of India, Haldwani Branch
LIC OF INDIA, C.B.O.-I ( 212),
Transaction No : 2089945
JEEVAN PRAKASH, NAINITAL
Date ( Time ): 16/04/2024 ( 19:04:15 ) DISTT- NAINITAL (
Email: BO_212@LICINDIA.COM
Receipt No : PR0208994500012425
Call Center No: 022 6827 6827
Received with thanks ` 6,598.00 through Payment Gateway over the Internet from:
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) (`) (`)
243334993 149 / 71 6,598.00 1 6,598.00 0.00 212
Kamal Karnatak 06/11/2013 HLY 05/24 0.00 0.00 11/24
No 05/24 0.00 6,598.00 05AAACL0582H3ZQ
05807212 2,60,000
Kamal Karnatak
Consolidated Stamp Duty Paid
S/O Sri B.D.Karnatak
Amrawati Colony First LOA/CSD/16/2023/4476 dtd 06/11/2023 valid from 10/11/2023 to
Malli Bamori Haldwani Nainital