| ID | 180262 |
|---|---|
| Project ID | 63005 |
| Project Step | 3 |
| Project Year | 2569 |
| Step Detail | ดำเนินการเบิกจ่ายค่าตอบแทน/ค่าจ้างเจ้าหน้าที่ทำความสะอาด/ค่าสาธารณูปโภค/ค่าวัสดุฯ |
| Step Percent | 60 |
| Step Start | 01-10-2025 |
| Step End | 30-09-2026 |
| Note | (not set) |
| Created At | 08-12-2025 00:00:00 |
| Updated By | 897 |
| Created By | 897 |
| Updated At | 31-07-2026 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 | 60 |
| Report Note | (not set) |
| Report Date | 31-07-2026 14:02:53 |
| Sed Approved | 1 |
| Sed Approve By | thitiporn.m |
| Sed Approve At | 24-12-2025 14:43:59 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |