| ID | 174512 |
|---|---|
| Project ID | 59515 |
| Project Step | 4 |
| Project Year | 2569 |
| Step Detail | เบิกจ่ายค่าวัสดุตามโครงการ |
| Step Percent | 20 |
| Step Start | 01-01-2026 |
| Step End | 31-01-2026 |
| Note | (not set) |
| Created At | 28-11-2025 00:00:00 |
| Updated By | 36 |
| Created By | 1192 |
| Updated At | 02-01-2026 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 | 22-12-2025 10:28:17 |
| Sed Approved | 1 |
| Sed Approve By | Toro |
| Sed Approve At | 02-01-2026 21:50:55 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |