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Employee Reimbursement #566

closed

Visit from Bhopal to jabalpur - mandla jabalpur to Delhi

Added by Rahul Kumar 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Immediate
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
04/10/2026
Due date:
04/18/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
33436
Employee ID:
422
Proof Attached:
Yes

Description

Project proposal meetings

Files

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Archive.zip (4.85 MB) Archive.zip Rahul Kumar, 05/30/2026 10:41 AM
Archive 2.zip (801 KB) Archive 2.zip Rahul Kumar, 05/30/2026 10:41 AM
Archive 3.zip (764 KB) Archive 3.zip Rahul Kumar, 05/30/2026 10:41 AM
Archive 4.zip (1.89 MB) Archive 4.zip Rahul Kumar, 05/30/2026 10:50 AM
Archive 5.zip (1.16 MB) Archive 5.zip Rahul Kumar, 05/30/2026 10:50 AM
Archive 6.zip (1.22 MB) Archive 6.zip Rahul Kumar, 05/30/2026 10:50 AM
Archieve 7.zip (3.88 MB) Archieve 7.zip Rahul Kumar, 05/30/2026 10:50 AM
Archieve 8.zip (1.83 MB) Archieve 8.zip Rahul Kumar, 05/30/2026 10:50 AM
Archieve 9.zip (4.77 MB) Archieve 9.zip Rahul Kumar, 05/30/2026 10:50 AM
Reimbursement Claim Form (2).xlsx (14.2 KB) Reimbursement Claim Form (2).xlsx Rahul Kumar, 05/30/2026 10:53 AM
Screenshot 2026-06-01 at 12.34.12 PM.png (1.67 MB) Screenshot 2026-06-01 at 12.34.12 PM.png Tanvi Nayyar, 06/01/2026 07:36 AM
Screenshot 2026-06-01 at 12.32.08 PM.png (2.06 MB) Screenshot 2026-06-01 at 12.32.08 PM.png Tanvi Nayyar, 06/01/2026 07:36 AM
Screenshot 2026-06-01 at 12.30.10 PM.png (1.03 MB) Screenshot 2026-06-01 at 12.30.10 PM.png Tanvi Nayyar, 06/01/2026 07:36 AM
Screenshot 2026-06-01 at 12.28.23 PM.png (2.04 MB) Screenshot 2026-06-01 at 12.28.23 PM.png Tanvi Nayyar, 06/01/2026 07:36 AM
Screenshot 2026-06-01 at 12.27.02 PM.png (2.07 MB) Screenshot 2026-06-01 at 12.27.02 PM.png Tanvi Nayyar, 06/01/2026 07:36 AM
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