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Employee Reimbursement #447

closed

TGPIL Bhubneshwar Project

Added by Nishit Sinha about 1 month ago. Updated 10 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
03/02/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
9776
Employee ID:
501
Proof Attached:
Yes

Files

Reimbursement Claim Form_02 Mar.xlsx (12.5 KB) Reimbursement Claim Form_02 Mar.xlsx Nishit Sinha, 03/02/2026 05:39 AM
Receipts_2 Mar.pdf (2.62 MB) Receipts_2 Mar.pdf Nishit Sinha, 03/02/2026 05:39 AM
Electricity 16 Feb.jpeg (67 KB) Electricity 16 Feb.jpeg Nishit Sinha, 03/02/2026 05:40 AM
Swiggy_21 Feb.pdf (34.9 KB) Swiggy_21 Feb.pdf Nishit Sinha, 03/02/2026 05:40 AM
Electricity_27 Feb.jpeg (67.1 KB) Electricity_27 Feb.jpeg Nishit Sinha, 03/02/2026 05:40 AM
Zomato 23 Feb.pdf (64.9 KB) Zomato 23 Feb.pdf Nishit Sinha, 03/02/2026 05:40 AM
Zomato 26 Feb.pdf (64.8 KB) Zomato 26 Feb.pdf Nishit Sinha, 03/02/2026 05:40 AM
Zomato_21 Feb.pdf (66.1 KB) Zomato_21 Feb.pdf Nishit Sinha, 03/02/2026 05:40 AM
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