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Employee Reimbursement #254

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Expanses at Bhubaneshwar Project

Added by Hafeez Khan about 1 month ago. Updated 26 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
11/04/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2532300000BU
Amount:
4733
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form - Hafeez.xlsx (11.4 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 11/04/2025 05:33 AM
IMG_4850.pdf (604 KB) IMG_4850.pdf Hafeez Khan, 11/04/2025 05:41 AM
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