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PrmPayRcpt-12895168

This document is a renewal premium receipt for policyholder Jagtar Singh, who paid Rs. 12,130.00 for policy number 302055359 at LIC of India, Ludhiana Branch. The payment was made via cheque on 14/04/2025, and the next due date for the premium is September 2025. The receipt includes details about the policy, payment method, and a note on the authenticity check.

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0% found this document useful (0 votes)
16 views1 page

PrmPayRcpt-12895168

This document is a renewal premium receipt for policyholder Jagtar Singh, who paid Rs. 12,130.00 for policy number 302055359 at LIC of India, Ludhiana Branch. The payment was made via cheque on 14/04/2025, and the next due date for the premium is September 2025. The receipt includes details about the policy, payment method, and a note on the authenticity check.

Uploaded by

sarbjitsk2002
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Collecting Center : A001 Branch Code : 16U

LIC of India, Ludhiana Branch No IV


Transaction No. : 12895168 L.I.C.OF INDIA-16U
THIRD FLOOR, DHYAN SINGH COMPLEX,
Date ( Time ): 14/04/2025 ( 15:55:39 ) , 141001
email: [email protected]
Call Center No: 022-68276827

RENEWAL PREMIUM RECEIPT

Received with thanks Rs. 12,130.00 from policyholder Shri/Smt.Jagtar Singh


towards the following policy/ies

Policy No Plan Inst. Prem(Rs) No Of Inst Total Premium CGST Branch | Agency
Name Term Mode Due Fr Late Fee SGST*/UTGST Code
Revival D.O.C. Sum Assured Due To CD Chgs + Total Amt Next Due
(Yes/No) Xcharge Reg. No.
302055359 165 12,130.00 1 12,130.00 0.00 16U |0203416U
Jagtar Singh Js 30 HLY 03/25 0.00 0.00 09/25
No 14/03/2013 5,00,000.00 03/25 0.00 + 0.00 12,130.00 03AAACL0582H1ZW
Page Total (Rs) 12,130.00 12,130.00 0.00
0.00 0.00
0.00 12,130.00
Grand Total (Rs) 12,130.00 12,130.00 0.00
0.00 0.00
0.00 12,130.00

RUPEES TWELVE THOUSAND ONE HUNDRED THIRTY ONLY


Paid by Cash/Card/QR/SR :0.00
Paid by Cheque :12,130.00
Cheque No/ChequeDate : 245/14/04/2025

Jagtar Singh Consolidated Stamp Duty Paid


S/O Sh.Jaswant Singh, Stamp Duty of Rs. 80 lakhs paid vide order no. LOA No.
V.P.O.Budhewal, CSD/17/2025/785 dated 18.02.2025, valid from
Distt-Ludhiana. Punjab 01.03.2025 to 30.09.2025.
141112.
Mobile:
For Life Insurance Corporation of India,
Gurpreet Kaur(0203416U)

*SGST also includes cess amount of Rs. 0.00.


GST and Cess borne by LIC of India is Rs 272.92
This receipt is subject to realisation of cheque amount.

Check the authenticity of the receipt using following url: https://services.licindia.in/validatereceipt

Har Pal Aapke Sath!!

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