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Payment ID Payment Date Scroll Date Excess Amt.(Rs.) Money Receipt/Voucher No Money Receipt/Voucher Date
120250100110318649 27/01/2021 27/01/2021 0.00 10225010020107758575 27/01/2021
c) Whether the premium paid was provisional at or final and if provisional, reason thereof: NO
Payment Mode Amount(Rs.) Cheque/APD/BG No. Cheque/BG Exp.Date Realised On Drawn on Bank/APD/BG Balance Branch
Cheque 12,556.00 656591 27/01/2021 30/01/2021 STATE BANK OF INDIA. DDN
f) In view of the details a) to e) above whether 64VB of Insurance Act is complied with: YES
http://gccore.uiic.in/Configurator/UnderwrittingMasters/Reports/64VB_Receipt.aspx?PN... 26/08/2021