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Employee Reimbursement #343

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Expenses At Bhubaneswar Project

Added by Hafeez Khan about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
12/26/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
10170
Employee ID:
485
Proof Attached:
Yes

Description

Expenses at TGIPL Project


Files

Reimbursement Claim Form - Hafeez.xlsx (11.9 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 12/26/2025 01:34 PM
IMG_5190.pdf (1.24 MB) IMG_5190.pdf Hafeez Khan, 12/26/2025 01:35 PM
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