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Transaction No : 27103246
Madhav Nagar,Katni
Date ( Time ): 16/11/2020 ( 18:53:25 ) Katni,483501
Email: bo_eps1@licindia.com
Receipt No : PR2710324600012021
Call Center No: 022 6827 6827
Received with thanks ` 1,114.00 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) (`) (`) (`)
355063119 179 / 16 1,114.00 1 1,114.00 0.00 376
Pandit Ram 28/01/2009 QLY 10/20 0.00 0.00 01/21
No 10/20 0.00 1,114.00 23AAACL0582H2ZT
05066374 50,000.00