@extends('layouts.admin') @section('content')
@if (session('error'))
{{ session('error') }}
@endif
    @if($BillData->BillType == 1)
  • Remuneration
  • @elseif($BillData->BillType == 2)
  • Remuneration
  • Outstation TA Bill
  • @endif
@if(Session::get('role') == config('constants.RoleName')['10']) Annexure A-4 (TO BE FILLED BY VIRTUAL OBSERVER AND SUBMITTED TO RC ) @elseif(Session::get('role') == config('constants.RoleName')['3']) Annexure A-4 (TO BE FILLED BY FLYING SQUAD OBSERVER AND SUBMITTED TO RC ) @else Annexure A-4 (TO BE FILLED BY OBSERVER/SPECIAL Observer AND SUBMITTED TO RC ) @endif
@csrf
@if(Session::get('role') != config('constants.RoleName')['10'])

@if($BillData->BillType == 1) Local @elseif($BillData->BillType == 2) Local Local + Outstation @endif

@endif @if(isset($ArrayFields) && !empty($ArrayFields)) @foreach($ArrayFields as $row)
@endforeach @endif
@php $i=0; @endphp @if(isset($RemunerationFieldsData) && !empty($RemunerationFieldsData)) @foreach($RemunerationFieldsData as $k => $Remuneration) @php $i++; $Remuneration = (array)$Remuneration; @endphp @if($Remuneration['Remuneration Text'] !='' && $Remuneration['Mock Drill Text'] !='') @if($Remuneration['isTds']==1) @endif @else @if($BillData->A_MT == 1) @if($Remuneration['isTds']==1) @endif @if($Remuneration['Source Code'] == 'MOCKDRILL' || $Remuneration['Source Code'] == 'MOCKDRILL CONVEYANCE') @else @if($Remuneration['No_ of Days'] == 1) @else @endif @endif @if($Remuneration['Source Code'] == 'MOCKDRILL' || $Remuneration['Source Code'] == 'MOCKDRILL CONVEYANCE') @elseif($Remuneration['No_ of Person'] == 1) @else @endif @elseif($Remuneration['Source Code'] != 'MOCKDRILL' && $Remuneration['Source Code'] != 'MOCKDRILL CONVEYANCE') @if($Remuneration['No_ of Days'] == 1) @else @endif @if($Remuneration['Source Code'] == 'MOCKDRILL' || $Remuneration['Source Code'] == 'MOCKDRILL CONVEYANCE') @elseif($Remuneration['No_ of Person'] == 1) @else @endif @endif @endif @endforeach @endif
# Details Duty Dates Duty days Amount *
* {{$Remuneration['Remuneration Text']}}
* {{$Remuneration['Remuneration Text']}}{!! str_replace(',','
',implode(',',$dutydays)) ?? '' !!}
1 {{ $BillData->Dutydays ?? '' }} @if($Remuneration['isAttechment']==1)
No file chosen
@endif
* {{$Remuneration['Remuneration Text']}}{!! str_replace(',','
',implode(',',$dutydays)) ?? '' !!}
1 {{ $BillData->Dutydays ?? '' }} @if($Remuneration['isAttechment']==1)
No file chosen
@endif
* TOTAL AMOUNT CLAIMED
@csrf
Outstation TA Claim Form (TO BE FILLED BY OUTSTAION TRAVELERS ONLY)
@if(isset($ArrayFields) && !empty($ArrayFields)) @foreach($ArrayFields as $row)
@endforeach @endif
Amount Claimed (Details Overleaf)
Sr. No. Expenditure Head Amount
1 Transportation
2 Hotel (Boarding) Expenses
3 Food Expenses
TOTAL AMOUNT

Certified that the particulars filled in above are correct and true. All the expenditure incurred/money paid is in the intrest of organisation.

(Signature, ID & Seal of City Coordinator)

(A) Travelling Details:
Departure Arrival Mode of Travel Type Distance Air/Rail/Taxi Amount of Eligible Taxes File Action
Date Time From Date Time To Journey in Kms Receipt No Fare Paid (Air/Rail/Taxi) Copy of Bill/RC Action
NA
(B) Details of Hotel / Food Bill etc. (if applicable):
Name & Address of Hotel/Guest House with Phone No No. of days Bill No. Bill Date Room Rent Paid Food Charges Total Amount File Action
NA

*Orignal Bills (verified by yourself) must be enclosed with his form. It is certified that the particulars filled in above are correct and true.
All the money paid is the interest of organisation.


Please Fill the Remuneration To Continue
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Outstation TA Claim Form (TO BE FILLED BY OUTSTAION TRAVELERS ONLY)
Name of Exam: Date of Exam:       
Centre Code:        Name of Observer/Deputy Observer       
Address for Communication        Registered Contact No.       
PAN No.        Name of CC with Contact Number       
Bank Name and Branch        Bank Account No.       
IFSC Code       
Amount Claimed (Details Overleaf)

Certified that the particulars filled in above are correct and true. All the expenditure incurred/money paid is in the intrest of organisation.

(A) Travelling Details:
Departure Arrival Mode of Travel Type Distance Air/Rail/Taxi Amount of Eligible Taxes
Date Time From Date Time To Journey in Kms Receipt No Fare Paid (Air/Rail/Taxi)

(B) Details of Hotel / Food Bill etc. (if applicable):
Name & Address of Hotel/Guest House with Phone No No. of days Bill No. Bill Date Room Rent Paid Food Charges Total Amount

*Orignal Bills (verified by yourself) must be enclosed with his form. It is certified that the particulars filled in above are correct and true.
All the money paid is the interest of organisation.

@endsection @section('script')