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Employee Reimbursement #195

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Conveyance for Sep 25

Added by Salman Siddiqui 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
10/03/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2529100001BL (File No.)
Amount:
6658
Employee ID:
472
Proof Attached:
Yes

Description

Travelling expenses for Sep 25


Files

Sep Conveyance.zip (539 KB) Sep Conveyance.zip Salman Siddiqui, 10/03/2025 05:56 PM
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