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Employee Reimbursement #203

closed

Monthly expenses in Bhubaneswar (Project City)

Added by Jaitri Bharati 2 months ago. Updated 26 days ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
10/07/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
8123
Employee ID:
474
Proof Attached:
Yes

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