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Employee Reimbursement #162

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Reimbursement for Dexterity Kits payment

Added by Rahul Kumar 3 months ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
09/17/2025
Due date:
09/17/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
11800
Employee ID:
422
Proof Attached:
Yes

Description

Reimbursement for Dexterity Kits payment for UPSDM Flexi MoU project and UP International Trade Show 2025


Files

Reimbursement Claim Form.xlsx (12.9 KB) Reimbursement Claim Form.xlsx Rahul Kumar, 09/17/2025 05:43 PM
Tax Invoice.pdf (82.1 KB) Tax Invoice.pdf Rahul Kumar, 09/17/2025 05:43 PM
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