Expense request 17-03-2024

Expense ID: E202158524

Raised by : Vikalp Srivastava (VD104609)

Claimed Amount: INR 949.96 Processed Amount N.A.

Claimed On: 17-03-2024 Processed On 17-03-2024

Approved Amount: N.A.

Company: Valuedrive Technologies Pvt. Ltd Band: Band E

Company: Spinny Grade: E1

Manager: Abhishek Raghav Business Unit: Assured

Department: Lead Management (VD_Assured_Sales_LM) Cost Center: Work from Home

(WFH)
Designation: Car Consultant (DES_30)
Base Office Location: Delhi
Current Office Location: Gurugram, Haryana, India

Expense Details Summary

Expense Item ID Expense Category Expense Type Expense Date Claimed Amount No of Participants

20489820 Internet/Broadband Reimbursement 13-03-2024 INR 949.96 1

Internet/Broadband Reimbursement
Expense Category Expense Item ID Date of expense
20489820 13-03-2024
Amount Description Ledger Code
INR 949.96 pass: vika4374 Expense Category
N.A.
Approved amount: Invoice Month:
949.96 March
Attachments(1)
SUM_410410958641_355010731916_20240312.pdf

Approval Flow

Level 1 : Pending with Abhishek Raghav (VD101304)

Level 2 : Pending with Reimbursement Team (REIM2)

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