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Employee Reimbursement #544

closed

Monthly Expenses at TGIPL Project

Added by Hafeez Khan about 1 month ago. Updated 21 days ago.

Status:
Paid
Priority:
High
Assignee:
Start date:
05/11/2026
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2614100004OH
Amount:
30034
Employee ID:
485
Proof Attached:
Yes

Files

IMG_6294.pdf (2.6 MB) IMG_6294.pdf Hafeez Khan, 05/11/2026 03:54 AM
Reimbursement Claim Form - Hafeez.xlsx (12.7 KB) Reimbursement Claim Form - Hafeez.xlsx Hafeez Khan, 05/11/2026 03:54 AM
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