Tat pani py ng ee oa A pT aT aU FATTER NTE RT nT Biase ass ngs FCO Suan go sie ie ano poo FEERREER REEF el igislaggiziagggisagiaePaytin ‘order 10: 19561 109353637 Tax Invoice Receipt Date : 09 Jan, 2023, 8:10 PM Recharge of Number 9529598372 lan Amount Payment Method Payment Channel ‘Operator Reference Number CT Information sost ou Operator JO tar Pradesh MRIDUL SHARMA, Total Amount Paid 399 399 NB ANDROIDAPP 10.17.0 1 ares86538 Rs, 329.78 5.35.11 fe. 35.11 NOTE: Thsis computer generated receipt and does not requie physical signature Tpautm 2 MPeve you tts fremest Your money i yours unl you get what yu paid or. We re NET here for you at paytm.comvcare & paytm.com/myordersMonthly reimbursement claim for the month of Jan 24 Employee Name:- pankaj kumar Designation:- rider Employee Id:- 2011123 Department:- fnb controls Reporting Manager:- mridul sharma Nature of Expenses Mobile Bills Local Conveyance Food Bills16:36 & He ll all € 8wu G&G: Reimbursement of Jan inbox Ye Pankaj Kumar 16:35 Plz approve reimbursement ofjan Rs 8609 rupees Mridul Sharma 16:36 : Oo : tome v From Mridul Sharma - mridul@chaayos.com To Pankaj Kumar « pankaj.k@chaayos.com Date Jan 19, 2024, 16:36 @ Standard encryption (TLS). View security details Ok approved Show quoted text > Forward a = Oo <