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Employee Reimbursement #420

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Monthly Expenses at TGIPL Epic Project - Bhubaneswar, Odisha

Added by Sitanshu Kumar Nath about 2 months ago. Updated 18 days ago.

Status:
Paid
Priority:
Immediate
Start date:
02/16/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
29053
Employee ID:
481
Proof Attached:
Yes

Description

Reimbursement for expenses at Odisha Project from 12th January to 16th Feburary 2026.


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