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Employee Reimbursement #319

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Employee Reimbursement - Monthly Expenses - 25th October to 7th December - Project at EPIC Bhubaneswar, Odisha

Added by Sitanshu Kumar Nath 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
10/25/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
21954
Employee ID:
481
Proof Attached:
Yes

Description

Monthly Expenses - 25th October to 7th December - Project at EPIC Bhubaneswar, Odisha


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