| ID | 162057 |
|---|---|
| Project ID | 60116 |
| Project Step | 3 |
| Project Year | 2569 |
| Step Detail | ขออนุมัติเบิกจ่ายเงินค่าใช้จ่ายต่าง ๆ - ค่าสาธารณูปโภค - จัดซื้อวัสดุต่าง ๆ |
| Step Percent | 85 |
| Step Start | 01-10-2025 |
| Step End | 30-09-2026 |
| Note | (not set) |
| Created At | 17-11-2025 00:00:00 |
| Updated By | 3574 |
| Created By | 449 |
| Updated At | 31-12-2025 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 | 85 |
| Report Note | (not set) |
| Report Date | 23-12-2025 10:49:55 |
| Sed Approved | 1 |
| Sed Approve By | sutinant.rung |
| Sed Approve At | 31-12-2025 14:52:24 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |