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Employee Reimbursement #280

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Reimburshments

Added by Mukul Chauhan 3 months ago. Updated 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Tanvi Nayyar
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:
13264
Employee ID:
487
Proof Attached:
Yes

Description

Food And Travel Expenses at Bhubaneswar Project

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Reimbursement Claim Form - Mukul.xlsx (11.8 KB) Reimbursement Claim Form - Mukul.xlsx Mukul Chauhan, 11/16/2025 05:40 AM
Reimbursement PDF Mukul.pdf (1.21 MB) Reimbursement PDF Mukul.pdf Mukul Chauhan, 11/16/2025 05:43 AM
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