| ID | 44664 |
|---|---|
| Project ID | 11001 |
| Project Step | 2 |
| Project Year | 2568 |
| Step Detail | ้เบิกจ่ายเงินงบประมาณค่าสาธารณูปโภค อุปกรณ์ทำความสะอาด จัดกิจกรรมพิเศษ |
| Step Percent | 20 |
| Step Start | 01-10-2024 |
| Step End | 30-09-2025 |
| Note | (not set) |
| Created At | 21-10-2024 00:00:00 |
| Updated By | 1844 |
| Created By | 2340 |
| Updated At | 25-12-2024 00:00:00 |
| Status Lock | Y |
| Step Sum | 80 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 25-12-2024 11:50:42 |
| Sed Approved | 1 |
| Sed Approve By | 2340 |
| Sed Approve At | 23-09-2025 12:20:20 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |