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Employee Reimbursement #208

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Travel Reimbursement for MP Tribal Projects

Added by Jigyasa Sachdeva 2 months ago. Updated 26 days ago.

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

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
554
Employee ID:
241
Proof Attached:
Yes

Description

Follow-up on MP Tribal Projects at Shastri Bhawan


Files

Reimbursement Claim Form.xlsx (13.1 KB) Reimbursement Claim Form.xlsx Jigyasa Sachdeva, 10/08/2025 06:36 PM
Receipt_03Oct2025_114537.pdf (27.2 KB) Receipt_03Oct2025_114537.pdf Jigyasa Sachdeva, 10/08/2025 06:36 PM
Return Cab.pdf (96.8 KB) Return Cab.pdf Jigyasa Sachdeva, 10/08/2025 06:36 PM
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