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Employee Reimbursement #582
closedVivek mani pandey reimbershment
Start date:
05/22/2026
Due date:
06/06/2026
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
1950
Employee ID:
374
Proof Attached:
Yes
Description
GOING TO RDEE NOIDA FOR ROSS INSPACTION
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