| ID | 47065 |
|---|---|
| Project ID | 10002 |
| Project Step | 6 |
| Project Year | 2568 |
| Step Detail | ดำเนินการเบิกจ่ายค่าใช้จ่ายฯ กิจกรรมที่ 1 |
| Step Percent | 10 |
| Step Start | 01-03-2025 |
| Step End | 31-07-2025 |
| Note | (not set) |
| Created At | 24-10-2024 00:00:00 |
| Updated By | 225 |
| Created By | 225 |
| Updated At | 25-01-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | 60 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 10 |
| Report Note | (not set) |
| Report Date | 25-01-2025 20:23:12 |
| Sed Approved | 1 |
| Sed Approve By | 225 |
| Sed Approve At | 22-08-2025 14:46:52 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |