| ID | 60211 |
|---|---|
| Project ID | 10924 |
| Project Step | 13 |
| Project Year | 2568 |
| Step Detail | ดำเนินการตรวจสอบเอกสารการเบิกจ่ายของเดือนสิงหาคม 2568 |
| Step Percent | 6 |
| Step Start | 01-10-0024 |
| Step End | 30-09-0025 |
| Note | (not set) |
| Created At | 30-10-2024 00:00:00 |
| Updated By | 422 |
| Created By | 422 |
| Updated At | 26-08-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | 82 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 6 |
| Report Note | (not set) |
| Report Date | 26-08-2025 13:45:12 |
| Sed Approved | 1 |
| Sed Approve By | 422 |
| Sed Approve At | 24-09-2025 10:16:50 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |