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Employee Reimbursement #279
closedExpanses at Bhubaneshwar Project
Start date:
11/16/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
11131233-d07c-11f0-a 181-880dc0a86ed0
Amount:
6635
Employee ID:
485
Proof Attached:
Yes
Description
Food and Travel Expenses
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