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Employee Reimbursement #551

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visit Bhopal for tribal learning project and TRI office

Added by Ankur Jain 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
High
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
05/06/2026
Due date:
05/14/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
13265
Employee ID:
CSD009
Proof Attached:
Yes

Description

visit Bhopal for tribal learning project and TRI office

Files

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printing bill 8 may 26.pdf (250 KB) printing bill 8 may 26.pdf Ankur Jain, 05/17/2026 09:55 AM
JBP to RKMP 12 May 26 8448359294.pdf (710 KB) JBP to RKMP 12 May 26 8448359294.pdf Ankur Jain, 05/17/2026 09:55 AM
Reimbursement Claim Form 06 May 26 to 14 May 26.xlsx (13.3 KB) Reimbursement Claim Form 06 May 26 to 14 May 26.xlsx Ankur Jain, 05/17/2026 09:55 AM
RKMP to JBP 14 May 26 8748424464.pdf (704 KB) RKMP to JBP 14 May 26 8748424464.pdf Ankur Jain, 05/17/2026 09:55 AM
food bill 08_05_26 and 14 may.pdf (420 KB) food bill 08_05_26 and 14 may.pdf Tanvi Nayyar, 05/20/2026 08:24 AM
hotel collection O 6 may to 8 may 26.pdf (295 KB) hotel collection O 6 may to 8 may 26.pdf Tanvi Nayyar, 05/20/2026 08:25 AM
WhatsApp Image 2026-05-20 at 13.56.42.jpeg (48.1 KB) WhatsApp Image 2026-05-20 at 13.56.42.jpeg Tanvi Nayyar, 05/20/2026 08:27 AM
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