Bill No : {{$data['bill_no'] ?? ''}} | Date : {{Date('d/m/Y')}} | |||||||||
Name | {{ ($pensioner->type == 'family' && !empty($pensioner->family_pensioner)) ? $pensioner->family_pensioner : $pensioner->name }} | Designation | {{ $pensioner->designation }} | |||||||
---|---|---|---|---|---|---|---|---|---|---|
Office of | {{ $pensioner->office->name }} | |||||||||
Not Exceeding RS... | {{number_format($data['amount'], 2)}} (Rs. {{strtoupper(\App\Helper::getIndianCurrency($data['amount']))}} ONLY) | |||||||||
C.P.A. No | {{ $pensioner->cpa_no }} | |||||||||
Pension Payment Order No | {{ $pensioner->ppo_no }} | |||||||||
|
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Distt. | Head of Accounts | Voucher No. | ||||||||
Bhilwara | 5- Other liabilities and providing | |||||||||
for Pensionery Payment of charges | ||||||||||
|
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Received That Pension for the month of ............................... | ||||||||||
1 | Gratuity | Rs.......................... | ||||||||
2 | D.A. | Rs.......................... | SANCTION NO & DATE | |||||||
3 | Commutation | Rs. {{ number_format($data['amount'], 2) }} | @if (!empty($data['san_date'])){{ $data['san_no'] }}/{{ (new DateTime($data['san_date']))->format('d-m-Y') }}@endif | |||||||
4 | Gratuity | Rs.......................... | ||||||||
5 | .......................... | Rs.......................... | ||||||||
Total Rs. | {{ number_format($data['amount'], 2) }} | |||||||||
In words (Rs. {{strtoupper(\App\Helper::getIndianCurrency($data['amount']))}} ONLY) | ||||||||||
I Declare that I have not received any remuneration for service either in Govt Estt Paid by Rule of Govt. Local fund during the period in which the Amount of Pension claimed in the bill is due that I have accepted any commercial Employment after obtaining previous sanctioned by the Rajasthan Govt. |
||||||||||
That I have no accepted commercial Emploment.ave accepted Employment from Govt. outside India after obtaining the previous sanction of the Rajasthan Govt. | ||||||||||
Station: |
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Pensioner: | Identified by me | |||||||||
Signature: | ||||||||||
ACCOUNTS OFFICER (BWC) A.V.V.N.LTD. BHILWARA |
||||||||||
Passed for Rs. | {{ number_format($data['amount'], 2) }} (Rs. {{strtoupper(\App\Helper::getIndianCurrency($data['amount']))}} ONLY) | |||||||||
.........................in each | ||||||||||
ACCOUNTS OFFICER (BWC) A.V.V.N.LTD. BHILWARA |
No.............................. | Date : ................................. | |||||||
Sub :- | BILL No : {{$data['bill_no'] ?? ''}} | DATE | FOR | COMMUTATION | ||||
OF | {{strtoupper($pensioner->office->name)}} | FOR RS | {{ number_format($data['amount'], 2) }} | |||||
THE ABOVE NOTED BILL DULY PASSED FOR RS........ | {{ number_format($data['amount'], 2) }} | |||||||
(IN WORDS.. (Rs. {{strtoupper(\App\Helper::getIndianCurrency($data['amount']))}} ONLY) ) IS/ARE SENT HEREWITH FOR PAYMENT AT {{strtoupper($pensioner->office->name)}}) |
||||||||
Encl: A/A | ||||||||
Cashier, please issue cheque in favour of | {{$pensioner->name}} | |||||||
of Rs....... | {{ number_format($data['amount'], 2) }} | |||||||
ACCOUNTS OFFICER (BWC) A.V.V.N.LTD. BHILWARA |
||||||||
The Cachier /Unit Officer | ||||||||
Paid in : |
Cash Voucher No............................................
Chequeu No....................................................
|
Date............................................
Cashier
|
No.............................. | Date : ................................. | |||||||
Sub :- | BILL No : {{$data['bill_no'] ?? ''}} | DATE | FOR | COMMUTATION | ||||
OF | {{strtoupper($pensioner->office->name)}} | FOR RS | {{ number_format($data['amount'], 2) }} | |||||
THE ABOVE NOTED BILL DULY PASSED FOR RS........ | {{ number_format($data['amount'], 2) }} | |||||||
(IN WORDS.. (Rs. {{strtoupper(\App\Helper::getIndianCurrency($data['amount']))}} ONLY) ) IS/ARE SENT HEREWITH FOR PAYMENT AT {{strtoupper($pensioner->office->name)}}) |
||||||||
Encl: A/A | ||||||||
Cashier, please issue cheque in favour of | {{$pensioner->name}} | |||||||
of Rs....... | {{ number_format($data['amount'], 2) }} | |||||||
ACCOUNTS OFFICER (BWC) A.V.V.N.LTD. BHILWARA |
||||||||
The Cachier /Unit Officer | ||||||||
Paid in : |
Cash Voucher No............................................
Chequeu No....................................................
|
Date............................................
Cashier
|