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Employee Reimbursement #34

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Epic Project_Orissa

Added by Aditya Kumar 5 months ago. Updated 4 months ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
07/28/2025
Due date:
08/05/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
50000
Employee ID:
240
Proof Attached:
Yes

Description

Epic Project_Orissa : Monthly CAB charges
Date : 1st June'25 to 31st July'25


Files

Reimbursement Claim Form (1).xlsx (12.2 KB) Reimbursement Claim Form (1).xlsx Aditya Kumar, 07/28/2025 03:53 PM
Reimbursement_Receipt June.pdf (87.5 KB) Reimbursement_Receipt June.pdf Aditya Kumar, 07/28/2025 04:46 PM
Reimbursement_Receipt July.pdf (88.3 KB) Reimbursement_Receipt July.pdf Aditya Kumar, 07/28/2025 04:46 PM
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