| ID | 181637 |
|---|---|
| Project ID | 58338 |
| Project Step | 3 |
| Project Year | 2569 |
| Step Detail | เบิกจ่ายเงินค่าใช้จ่ายตามโครงการ |
| Step Percent | 20 |
| Step Start | 01-05-2026 |
| Step End | 31-07-2026 |
| Note | (not set) |
| Created At | 12-12-2025 00:00:00 |
| Updated By | 181 |
| Created By | 15559 |
| Updated At | 25-07-2026 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 | 20 |
| Report Note | (not set) |
| Report Date | 25-07-2026 10:50:51 |
| Sed Approved | 1 |
| Sed Approve By | pavaris |
| Sed Approve At | 16-01-2026 16:03:58 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |