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Employee Reimbursement #345

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Monthly Expenses at TGIPL Epic Project - Bhubaneswar, Odisha

Added by Sitanshu Kumar Nath about 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
Immediate
Assignee:
Start date:
12/28/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
12067
Employee ID:
481
Proof Attached:
Yes

Description

Reimbursement for expenses at Odisha Project from 8th December to 28th December 2025.


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