EFU Property Management Portal


SURVEYOR FEE VOUCHER - Payment to Surveyor Report
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Claim Entry Date : {{$d->_Date}}
Reference No. : {{$d->_ReferenceNo}}
Claim Status : Payment to Surveyor
@foreach ($google as $g)Documents Upload Documents / Photos
@endforeachDate of Intimation | {{$d->_DateOfIntimation}} | Branch | {{$d->_Branch}} |
---|---|---|---|
Claim Type | {{$d->_ClaimType}} | Insured | {{$d->_Insured}} |
Claim Specification | {{$d->_ClaimSpecification}} | Policy Type | {{$d->_Policy_Type}} |
Policy No. | {{$d->_Policy_No}} | Loss No | {{$d->_Loss_No}} |
Payment Type | {{$ps->_PaymentType}} | Survey Fee Voucher Number | {{$ps->_SurveyFeeVoucherNumber}} |
---|---|---|---|
Income Tax | {{$ps->_IncomeTax}} | SST / PST / KPRA Deduction | {{$ps->_SSTPSTKPRADeduction}} |
SST / PST / KPRA Paid | {{$ps->_SSTPSTKPRAPaid}} | Amount Approved | {{$ps->_AmountApproved}} |
Paid Amount | {{$ps->_DebitRecAmount}} | Paid from Bank | {{$ps->_Paid_fromBank}} |
Cheque # / Transaction Id | {{$ps->_ChequeTransactionId}} | Payment Date / Transaction Date | {{$ps->_PaymentDateTransactionDate}} |
Assigned By {{ "" }}
Surveyor Company {{$d->_AssignToSurveyorCompany}}
{{--Assignee {{$d->_UserEmail}}
--}}