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Employee Reimbursement #639
openRevised bill from 15 june 26 to 17 June 26
Start date:
06/15/2026
Due date:
06/17/2026 (about 4 months late)
% Done:
40%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5301
Employee ID:
CSD009
Proof Attached:
Yes
Description
Visit Bhopal for follow up of the tribal projects and MAPCOST empanelment
Files
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 0 to 40
Updated by Rahul Kumar 24 days ago
- Assignee changed from Rahul Kumar to Tanvi Nayyar
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