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Employee Reimbursement #461

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Visit from Jabalpur to Delhi for Tribal projects

Added by Ankur Jain 20 days ago. Updated 13 minutes ago.

Status:
Approved
Priority:
High
Assignee:
Divleen Kaur Uppal
Start date:
02/11/2026
Due date:
02/15/2026 (48 days late)
% Done:

60%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8174
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit from Jabalpur to Delhi for tribal project and central tribal department documents sent to MP TRI department

Files

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Reimbursement Claim Form 11 Feb 26 to 15 Feb 26.xlsx (12.9 KB) Reimbursement Claim Form 11 Feb 26 to 15 Feb 26.xlsx Ankur Jain, 03/15/2026 06:13 AM
11 feb 26 from JBP to NZM 8344367072.PDF (380 KB) 11 feb 26 from JBP to NZM 8344367072.PDF Ankur Jain, 03/15/2026 06:14 AM
14 feb 26 from NZM to JBP 2350427101.PDF (378 KB) 14 feb 26 from NZM to JBP 2350427101.PDF Ankur Jain, 03/15/2026 06:14 AM
1770887185 - 150.00 To Virender Pandey on Google Pay pant marg to hotel.png (119 KB) 1770887185 - 150.00 To Virender Pandey on Google Pay pant marg to hotel.png Ankur Jain, 03/15/2026 06:14 AM
1770892045 - 580.00 To Taranjit Singh Swaranjit Singh on Google Pay break fast and lunch 12 feb 26.png (126 KB) 1770892045 - 580.00 To Taranjit Singh Swaranjit Singh on Google Pay break fast and lunch 12 feb 26.png Ankur Jain, 03/15/2026 06:14 AM
1770894319 - 215.00 To RAJESH on Google Pay 12 feb hotel to jeeven tara building.png (115 KB) 1770894319 - 215.00 To RAJESH on Google Pay 12 feb hotel to jeeven tara building.png Ankur Jain, 03/15/2026 06:14 AM
1771046362 - 100.00 To GRAND UDDHAV HOTELS PRIVATE LIMITED on Google Pay breakfast 14 feb 26.png (131 KB) 1771046362 - 100.00 To GRAND UDDHAV HOTELS PRIVATE LIMITED on Google Pay breakfast 14 feb 26.png Ankur Jain, 03/15/2026 06:14 AM
1771049679 - 197.00 To ZAHID AHMAD SO SAEED AHMAD on Google Pay hotel to NZM station.png (122 KB) 1771049679 - 197.00 To ZAHID AHMAD SO SAEED AHMAD on Google Pay hotel to NZM station.png Ankur Jain, 03/15/2026 06:14 AM
Receipt_13Feb2026_142052 uber receipt.pdf (146 KB) Receipt_13Feb2026_142052 uber receipt.pdf Ankur Jain, 03/15/2026 06:14 AM
food bills delhi 11 feb to 15 feb 26.pdf (740 KB) food bills delhi 11 feb to 15 feb 26.pdf Ankur Jain, 03/15/2026 06:15 AM
Receipt_13Feb2026_173845 uber receipt.pdf (150 KB) Receipt_13Feb2026_173845 uber receipt.pdf Tanvi Nayyar, 03/17/2026 07:17 AM
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 #1

Updated by Tanvi Nayyar 18 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Rahul Kumar
  • % Done changed from 0 to 40
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 #3

Updated by Tanvi Nayyar 2 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Rahul Kumar to Pratik Tiwari
  • % Done changed from 40 to 50
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 #4

Updated by Pratik Tiwari 13 minutes ago

  • Status changed from Submitted for Func Approval to Approved
  • Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
  • % Done changed from 50 to 60
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