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Employee Reimbursement #629

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Start date:
07/14/2026
Due date:
07/29/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
2471
Employee ID:
374
Proof Attached:
Yes

Description

3M FOR CHAPTER 2 PRODUCTION


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