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Agency Commission - Summary

Branch: 44B VILL.KOMARGAON.


BINA GOGOI PHUKON. P.O.KOMARGAON.VIA.JAIPUR.
LIC0240744B-815044 DIST.DIBRUGARH.(ASSAM)
4996396 - 01/01/2018 PIN:0

Summary of Premium and Commission of 09/2019 (1st batch) (see annexure-A for details)

Sl.No. Description Premium Commission


1. First Premium and Commission 9,834.00 2,324.85
2. First Year Premium and Commission 3,392.00 798.80
3. Second Year Premium and Commission 1,502.00 112.65
4. Subsequent Year Premium and Commission 30,618.00 1,530.90
5. Bonus Commission Payable 0.00 1,249.46
6. Total Premium and Commission Payable 45,346.00 6,016.66

Payment / Recovery Details (if any) of 09/2019 (1st batch)

Sl.No. Description Payment Recovery


1. Total First Commission 2,324.85 0.00
2. Total First Year Commission 798.80 0.00
3. Total Renewal Commission 1,643.55 0.00
4. Total Bonus Commission 1,249.46 0.00
5. Income-Tax 0.00 301.00
6. Outstanding commission Payable 0.00 5,716.00
7. Short Remittance 0.34 0.00
Grand Total: 6,017.00 6,017.00

Commission Bill Voucher Processed on 30/09/2019

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44B-0240744B-09/2019 (1st batch)-VR-6176 (03/10/2019 17:16:11) Page : 1
Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
J GOGOI 136360749 836-16 28-08-2019 28-01-2019 44B 10/09/2019 821.00 205.25
RANJAN KUMAR BORDOLOI 400701831 814-12 14-09-2019 14-03-2018 B041 18/09/2019 766.00 57.45
P GOGOI 403520069 814-17 28-09-2019 28-12-2018 44B 26/09/2019 1587.00 396.75
A SONOWAL 405838049 814-12 21-09-2019 21-08-2019 44B 21/08/2019 984.00 196.80
R GOGOI 406560707 814-21 09-09-2019 09-09-2019 44B 09/09/2019 4945.00 1236.25
P GOGOI 406560748 832-14 09-09-2019 09-09-2019 44B 10/09/2019 2673.00 534.60
R GOGOI 406561706 832-22 28-09-2019 28-09-2019 44B 30/09/2019 1312.00 328.00
GOGOI 406561707 814-15 01-09-2019 01-09-2019 44B 30/09/2019 904.00 226.00
GOGOI 443289191 179-12 07-09-2019 07-03-2009 44B 26/09/2019 1774.00 88.70
ALI 443741735 179-16 12-05-2019 12-11-2009 44B 09/09/2019 741.00 37.05
KAMALAPURI 443746063 165-15 27-08-2019 27-02-2010 44B 11/09/2019 900.00 45.00
BORAH 443750287 014-15 12-08-2019 12-11-2009 44B 07/09/2019 1231.00 61.55
GOGOI 444036950 179-16 02-07-2019 02-06-2010 44B 26/09/2019 261.00 13.05
GOGOI 444037307 165-10 24-09-2019 24-06-2010 44B 09/09/2019 3050.00 152.50
HOW 444038320 014-17 28-06-2019 28-07-2010 44B 09/09/2019 271.00 13.55
HOW 444038320 014-17 28-07-2019 28-07-2010 44B 09/09/2019 271.00 13.55
HOW 444038320 014-17 28-08-2019 28-07-2010 44B 09/09/2019 271.00 13.55
HOW 444038320 014-17 28-09-2019 28-07-2010 44B 09/09/2019 271.00 13.55
GOGOI 444040498 165-15 28-09-2019 28-09-2010 44B 26/09/2019 1531.00 76.55
DAS 444041279 149-15 28-08-2019 28-03-2010 44B 10/09/2019 762.00 38.10
GOGOI 444318723 179-16 22-08-2019 22-03-2011 44B 10/09/2019 250.00 12.50
GOGOI 444318723 179-16 22-09-2019 22-03-2011 44B 10/09/2019 250.00 12.50
BORAH(10/2989) 444327293 149-21 14-08-2019 14-09-2011 44B 10/09/2019 989.00 49.45
MRA 444330842 165-15 24-07-2019 24-10-2011 44B 30/09/2019 930.00 46.50
M KPURI 444494732 179-20 12-09-2019 12-06-2012 44B 09/09/2019 994.00 49.70
GOGOI(L/A) 444627331 165-15 14-09-2019 14-09-2012 44B 26/09/2019 750.00 37.50
BORAH(L/A) 444627651 184-17 26-09-2019 26-09-2012 44B 30/09/2019 1509.00 75.45
BORAH 444633699 014-11 13-09-2019 13-03-2013 44B 10/09/2019 3025.00 151.25
KONWAR 444641753 165-15 28-09-2019 28-09-2013 44B 26/09/2019 3032.00 151.60
J.GOGOI 445021843 149-21 28-09-2019 28-12-2013 44B 26/09/2019 1292.00 64.60
P.GOHAIN 445021872 149-20 28-09-2019 28-12-2013 44B 05/09/2019 1569.00 78.45
GOGOI 445030589 814-15 09-08-2019 09-10-2014 44B 10/09/2019 1177.00 58.85
K.ALI 445103125 815-16 28-07-2019 28-01-2015 44B 10/09/2019 1916.00 95.80
PHUKON 445162336 814-21 22-08-2019 22-05-2015 572 17/09/2019 799.00 39.95
DAS 445163988 814-12 02-08-2019 02-03-2016 44B 10/09/2019 802.00 40.10
PHUKAN 445185278 832-25 28-08-2019 28-10-2017 572 17/09/2019 736.00 55.20

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44B-0240744B-09/2019 (1st batch)-VR-6176 (03/10/2019 17:16:11) Page : 2

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