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Employee Reimbursement #637

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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:
Tanvi Nayyar
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 MOTA project

Files

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1780633172 - 180.00 To HAMZA on Google Pay.png (112 KB) 1780633172 - 180.00 To HAMZA on Google Pay.png Reimbursement claim form Ankur Jain, 08/06/2026 09:11 AM
1780639977 - 200.00 To Mukesh Chand Yogi on Google Pay.png (124 KB) 1780639977 - 200.00 To Mukesh Chand Yogi on Google Pay.png Ankur Jain, 08/06/2026 09:11 AM
1780647632 - 410.00 To RAMESHKUMAR on Google Pay.png (118 KB) 1780647632 - 410.00 To RAMESHKUMAR on Google Pay.png Ankur Jain, 08/06/2026 09:11 AM
1780678664 - 170.00 To DRISHTI MALHOTRA MINOR on Google Pay.png (126 KB) 1780678664 - 170.00 To DRISHTI MALHOTRA MINOR on Google Pay.png Ankur Jain, 08/06/2026 09:11 AM
Food bill 02 June 36 839 rs.jpg (146 KB) Food bill 02 June 36 839 rs.jpg Ankur Jain, 08/06/2026 09:11 AM
Food bill 03 June 36 451 rs.jpg (302 KB) Food bill 03 June 36 451 rs.jpg Ankur Jain, 08/06/2026 09:11 AM
Food bill 04 June 36 310 rs.jpg (281 KB) Food bill 04 June 36 310 rs.jpg Ankur Jain, 08/06/2026 09:11 AM
Food bill 05 June 36 410 rs.jpg (238 KB) Food bill 05 June 36 410 rs.jpg Ankur Jain, 08/06/2026 09:11 AM
Food bill 06 June 36 1300 rs.png (121 KB) Food bill 06 June 36 1300 rs.png Ankur Jain, 08/06/2026 09:11 AM
Hotel bill Delhi from 02 june to 06 june.jpg (210 KB) Hotel bill Delhi from 02 june to 06 june.jpg Ankur Jain, 08/06/2026 09:11 AM

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