RAV Accreditation

Payments

@foreach ($payments as $item) @endforeach

Previous Payments
Sr.No.	Transaction No	Reference No	Payment Date	Amount
{{ $loop->iteration }}	{{ $item->transaction_no }}	{{ $item->reference_no }}	{{ \Carbon\Carbon::parse($item->payment_date)->format('d-m-Y') }}	{{ $item->currency ?? '' }} {{ $item->amount }}

Total Amount (with 18% GST): {{ $total_amount + $total_amount * 0.18 ?? 0 }}

@csrf

Payment Mode* @error('payment') {{ $message }} @enderror

Bank Name

Punjab National Bank

Branch Name

Main Market, Punjabi Bagh, New Delhi

IFSC Code

PUNB00987

Accounts Number

112233234400987

CIF

112233234400987

MICR Number

112233234400987

Payment Date *

@error('payment_date') {{ $message }} @enderror

country == '101') value="{{ $total_amount + $total_amount * (18 / 100) }}" @else value="{{ $total_amount }}" @endif @endisset> @endisset @isset($course) @foreach ($course as $k => $courses) @endforeach @endisset @if ($applicationData) @endif @if (request()->path() == 'level-first') @elseif(request()->path() == 'level-second') @elseif(request()->path() == 'level-third') @elseif(request()->path() == 'level-fourth') @endif @if (isset($Application->id)) @if (check_upgraded_level2($Application->id) == 'false') @elseif(check_upgraded_level2($Application->id) == 'true') @endif @endif

Payment Transaction no. *

@error('transaction_no') {{ $message }} @enderror

Payment Reference no. *

@error('reference_no') {{ $message }} @enderror

Payment Proof(jpg,png,jpeg,pdf) *

@error('paymentProofError') {{ $message }} @enderror