| ID | 54453 |
|---|---|
| Project ID | 9891 |
| Project Step | 3 |
| Project Year | 2568 |
| Step Detail | เบิกจ่ายงบประมาณค่าตอบแทนอาสาสมัครฯ ทุกวันที่ 1 ของเดือนถัดไป |
| Step Percent | 10 |
| Step Start | 01-10-2024 |
| Step End | 30-09-2025 |
| Note | (not set) |
| Created At | 28-10-2024 00:00:00 |
| Updated By | 1473 |
| Created By | 2329 |
| Updated At | 23-01-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | 30 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 10 |
| Report Note | (not set) |
| Report Date | 23-01-2025 09:46:29 |
| Sed Approved | 1 |
| Sed Approve By | 1473 |
| Sed Approve At | 16-09-2025 10:36:41 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |