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Basic Information
Reference ID: {{ $spocData->refid }}
Application ID: {{ $spocData->uhid }}
Single Point of Contact Details (SPoC)
{{ $spocData->contact_number ?? '' }}
{{ $spocData->designation ?? '' }}
@foreach ($application_details->course as $k => $ApplicationCourses)
{{ $ApplicationCourses['course']->course_duration_y ?? '' }} Years(s) {{ $ApplicationCourses['course']->course_duration_m ?? '' }} Month(s) {{ $ApplicationCourses['course']->course_duration_d ?? '' }} Day(s) {{ $ApplicationCourses['course']->course_duration_h ?? '' }} Hour(s)
@endforeach
{{ $ApplicationCourses['course']->course_duration_y ?? '' }} Years(s) {{ $ApplicationCourses['course']->course_duration_m ?? '' }} Month(s) {{ $ApplicationCourses['course']->course_duration_d ?? '' }} Day(s) {{ $ApplicationCourses['course']->course_duration_h ?? '' }} Hour(s)
@foreach($courses_doc->courses_doc as $k=>$course_doc)
@endforeach
S.No. | Declaration | Verify Document | Comments |
---|---|---|---|
{{$k+1}} | {{$course_doc->name}} | @foreach($ApplicationCourses[$course_doc->nc] as $doc) @endforeach |
Payment Information
@if (count($application_details->payment) > 0)
@foreach ($application_details->payment as $key=>$ApplicationPayment)
@endforeach
@else
S.No. | Payment Date | Payment Transaction no | Payment Reference no | Amount | Slip by Accountant Approver | Remarks | Action |
---|---|---|---|---|---|---|---|
{{ $key+1 }} | {{ \Carbon\Carbon::parse($ApplicationPayment->payment_date)->format('d-m-Y') }} | {{ $ApplicationPayment->payment_transaction_no ?? '' }} | {{ $ApplicationPayment->payment_reference_no ?? '' }} | ₹ {{ $ApplicationPayment->amount }} |
@if ($ApplicationPayment->status == 0 &&
$ApplicationPayment->payment_proof_by_account==null)
N/A
@endif
@if ($ApplicationPayment->status ==0 || $ApplicationPayment->status == 1 ||
$ApplicationPayment->status ==2)
@if (!$ApplicationPayment->payment_proof_by_account)
File not available!
@endif
@if ($data == 'pdf')
Payment pdf
@else
@if (isset($ApplicationPayment->payment_proof_by_account))
|
@if ($ApplicationPayment->status == 0) Remark not available! @else @if($ApplicationPayment->approve_remark) {{$ApplicationPayment->approve_remark}} @else @if($ApplicationPayment->remark_by_account) {{$ApplicationPayment->remark_by_account}} @endif @endif @endif | @if($ApplicationPayment->account_update_count < (int)env('ACCOUNT_PAYMENT_UPDATE_COUNT') && $ApplicationPayment->status!=2) @else @if($ApplicationPayment->account_update_count==(int)env('ACCOUNT_PAYMENT_UPDATE_COUNT')) Payment Update Limit Expired @else Payment Approved @endif @endif |
Payment has not been completed yet.
@endifPayment Process
Payment Process
Additional Payment Information
@if (count($application_details->additional_payment) > 0)
@foreach ($application_details->additional_payment as $key=>$ApplicationPayment)
@endforeach
@else
S.No. | Payment Date | Payment Transaction no | Payment Reference no | Amount | Slip by Accountant Approver | Remarks | Action |
---|---|---|---|---|---|---|---|
{{ $key+1 }} | {{ \Carbon\Carbon::parse($ApplicationPayment->payment_date)->format('d-m-Y') }} | {{ $ApplicationPayment->payment_transaction_no ?? '' }} | {{ $ApplicationPayment->payment_reference_no ?? '' }} | ₹ {{ $ApplicationPayment->amount }} |
@if ($ApplicationPayment->status == 0 &&
$ApplicationPayment->payment_proof_by_account==null)
N/A
@endif
@if ($ApplicationPayment->status ==0 || $ApplicationPayment->status == 1 ||
$ApplicationPayment->status ==2)
@if (!$ApplicationPayment->payment_proof_by_account)
File not available!
@endif
@if ($data == 'pdf')
Payment pdf
@else
@if (isset($ApplicationPayment->payment_proof_by_account))
|
@if ($ApplicationPayment->status == 0) Remark not available! @else @if($ApplicationPayment->approve_remark) {{$ApplicationPayment->approve_remark}} @else @if($ApplicationPayment->remark_by_account) {{$ApplicationPayment->remark_by_account}} @endif @endif @endif | @if($ApplicationPayment->account_update_count < (int)env('ACCOUNT_PAYMENT_UPDATE_COUNT') && $ApplicationPayment->status!=2) @else @if($ApplicationPayment->account_update_count==(int)env('ACCOUNT_PAYMENT_UPDATE_COUNT')) Payment Update Limit Expired @else Payment Approved @endif @endif |
No additional payment received
@endif