| ID | 130787 |
|---|---|
| Project ID | 9403 |
| Project Step | 12 |
| Project Year | 2568 |
| Step Detail | ดำเนินการเบิกจ่ายและรายงานผลการจัดซื้อจัดจ้างให้ผู้บริหารทราบ |
| Step Percent | 5 |
| Step Start | 06-02-2025 |
| Step End | 30-06-2025 |
| Note | (not set) |
| Created At | 27-01-2025 00:00:00 |
| Updated By | 1572 |
| Created By | 1572 |
| Updated At | 21-07-2025 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 | 5 |
| Report Note | (not set) |
| Report Date | 21-07-2025 15:32:05 |
| Sed Approved | 1 |
| Sed Approve By | 1572 |
| Sed Approve At | 21-07-2025 15:32:05 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |