| ID | 120727 |
|---|---|
| Project ID | 50700 |
| Project Step | 4 |
| Project Year | 2568 |
| Step Detail | ตรวจรับงานพร้อมจัดทำเบิกจ่ายเงินให้ผู้รับจ้าง |
| Step Percent | 20 |
| Step Start | 01-04-2025 |
| Step End | 30-04-2025 |
| Note | (not set) |
| Created At | 20-12-2024 00:00:00 |
| Updated By | 1258 |
| Created By | 1258 |
| Updated At | 26-07-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 26-07-2025 12:09:22 |
| Sed Approved | 1 |
| Sed Approve By | 1258 |
| Sed Approve At | 26-07-2025 12:09:21 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |