| ID | 134580 |
|---|---|
| Project ID | 51735 |
| Project Step | 6 |
| Project Year | 2568 |
| Step Detail | กำหนดส่งมอบ-ตรวจรับพัสดุ จัดทำเอกสารเบิกจ่าย ตลอดจนฝ่ายการคลังอนุมัติฎีกาเบิกจ่าย |
| Step Percent | 20 |
| Step Start | 16-11-2024 |
| Step End | 26-11-2024 |
| Note | (not set) |
| Created At | 24-02-2025 00:00:00 |
| Updated By | 1860 |
| Created By | 11813 |
| Updated At | 06-03-2025 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 | 24-02-2025 10:15:16 |
| Sed Approved | 1 |
| Sed Approve By | 11813 |
| Sed Approve At | 24-02-2025 10:15:16 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |