| ID | 49195 |
|---|---|
| Project ID | 14543 |
| Project Step | 5 |
| Project Year | 2568 |
| Step Detail | ดำเนินการเบิกจ่ายค่าวัสดุ |
| Step Percent | 10 |
| Step Start | 01-12-2024 |
| Step End | 31-12-2024 |
| Note | (not set) |
| Created At | 25-10-2024 00:00:00 |
| Updated By | 399 |
| Created By | 408 |
| Updated At | 24-04-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | 40 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 10 |
| Report Note | (not set) |
| Report Date | 24-04-2025 10:47:20 |
| Sed Approved | 1 |
| Sed Approve By | 399 |
| Sed Approve At | 23-09-2025 10:10:00 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |