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Employee Reimbursement #431

closed

Travel and Monthly Expenses at TGIPL Project

Added by Hafeez Khan about 1 month ago. Updated 18 days ago.

Status:
Paid
Priority:
High
Start date:
02/19/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
15387
Employee ID:
485
Proof Attached:
Yes

Files

Reimbursement Claim Form.xlsx (12 KB) Reimbursement Claim Form.xlsx Hafeez Khan, 02/19/2026 02:44 PM
E-Ticket_GOFLDNTAJLPI4920090.pdf (559 KB) E-Ticket_GOFLDNTAJLPI4920090.pdf Hafeez Khan, 02/19/2026 02:48 PM
IMG_5471.pdf (989 KB) IMG_5471.pdf Hafeez Khan, 02/19/2026 02:49 PM
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