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Employee Reimbursement #636

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Revised Delhi bills from 01 June 26 to 07 June 26

Added by Ankur Jain 2 months ago.

Status:
New
Priority:
High
Assignee:
Start date:
06/01/2026
Due date:
06/07/2026 (about 4 months late)
% Done:

0%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
16178
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Delhi for for follow ministry MOTA project from 01 june 26 to 07 june 26


Files

Reimbursement Claim Form 01 June 26 to 07 june 26.xlsx (13 KB) Reimbursement Claim Form 01 June 26 to 07 june 26.xlsx Reimbursement claim form Ankur Jain, 08/06/2026 09:05 AM
06 June 26 from Delhi to JBP 2952663537.pdf (725 KB) 06 June 26 from Delhi to JBP 2952663537.pdf Ankur Jain, 08/06/2026 09:09 AM
01 june 26 train ticket from JBP to Delhi 8648939559.pdf (722 KB) 01 june 26 train ticket from JBP to Delhi 8648939559.pdf Ankur Jain, 08/06/2026 09:09 AM
1780380587 - 270.00 To Ganesh Kumar on Google Pay.png (121 KB) 1780380587 - 270.00 To Ganesh Kumar on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM
1780392773 - 100.00 To Raja Kumar on Google Pay.png (118 KB) 1780392773 - 100.00 To Raja Kumar on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM
1780400838 - 310.00 To ANISH KUNDRA on Google Pay.png (115 KB) 1780400838 - 310.00 To ANISH KUNDRA on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM
1780460739 - 330.00 To HAMZA on Google Pay.png (113 KB) 1780460739 - 330.00 To HAMZA on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM
1780556137 - 330.00 To MOHAN DHABA on Google Pay.png (129 KB) 1780556137 - 330.00 To MOHAN DHABA on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM
1780556293 - 170.00 To MITHILESH PANDEY SO DEVENDRA PANDEY on Google Pay.png (127 KB) 1780556293 - 170.00 To MITHILESH PANDEY SO DEVENDRA PANDEY on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM
1780569951 - 100.00 To Rahul Kumar on Google Pay.png (115 KB) 1780569951 - 100.00 To Rahul Kumar on Google Pay.png Ankur Jain, 08/06/2026 09:09 AM

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