| ID | 46715 |
|---|---|
| Project ID | 11541 |
| Project Step | 3 |
| Project Year | 2568 |
| Step Detail | ขออนุมัติเบิกจ่ายเงินค่าใช้จ่ายต่าง ๆ - ค่าสาธารณูปโภค - จัดซื้อวัสดุต่าง ๆ |
| Step Percent | 85 |
| Step Start | 01-10-2024 |
| Step End | 30-09-2025 |
| Note | (not set) |
| Created At | 24-10-2024 00:00:00 |
| Updated By | 449 |
| Created By | 449 |
| Updated At | 25-11-2024 00:00:00 |
| Status Lock | Y |
| Step Sum | 95 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 85 |
| Report Note | (not set) |
| Report Date | 25-11-2024 21:42:05 |
| Sed Approved | 1 |
| Sed Approve By | 449 |
| Sed Approve At | 11-09-2025 16:48:02 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |