| ID | 73977 |
|---|---|
| Project ID | 9952 |
| Project Step | 5 |
| Project Year | 2568 |
| Step Detail | เบิกจ่ายค่าอาหารว่างและเครื่องดื่มสำหรับผู้เข้าร่วมกิจกรรม |
| Step Percent | 20 |
| Step Start | 01-11-2024 |
| Step End | 28-02-2025 |
| Note | (not set) |
| Created At | 15-11-2024 00:00:00 |
| Updated By | 11073 |
| Created By | 839 |
| Updated At | 21-03-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 21-03-2025 16:41:32 |
| Sed Approved | 1 |
| Sed Approve By | 11073 |
| Sed Approve At | 20-05-2025 19:52:50 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |