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Employee Reimbursement #375

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Visit Raipur for home department L&OD project submmission and follow up of project

Added by Ankur Jain about 1 month ago. Updated about 13 hours ago.

Status:
Paid
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
12/09/2025
Due date:
12/14/2025
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
6190
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Raipur for home department L&OD project submmission and follow up of project

Files

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Reimbursement Claim Form 09 Dec. to 14 Dec. 25.xlsx (12.3 KB) Reimbursement Claim Form 09 Dec. to 14 Dec. 25.xlsx Reimbursement claims from 09 Dec 25 to 14 Dec. 25 Ankur Jain, 01/14/2026 10:32 AM
Raipur-to-Jabalpur-tickets.pdf (974 KB) Raipur-to-Jabalpur-tickets.pdf train ticket from Raipur to jabalpur Ankur Jain, 01/14/2026 10:32 AM
8641659267 Shridham to Raipur boarding at Jabalpur.pdf (860 KB) 8641659267 Shridham to Raipur boarding at Jabalpur.pdf train ticket from jabalpur boarding at Shridham to Raipur Ankur Jain, 01/14/2026 10:32 AM
Food bills from 09 December to 14 December 25.pdf (1.45 MB) Food bills from 09 December to 14 December 25.pdf food bills Ankur Jain, 01/14/2026 10:32 AM
remaining food bills 101225 to 121225 raipur.pdf (939 KB) remaining food bills 101225 to 121225 raipur.pdf remaining food bills against 3545/- Ankur Jain, 02/10/2026 06:06 PM
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