| ID | 49259 |
|---|---|
| Project ID | 14503 |
| Project Step | 6 |
| Project Year | 2568 |
| Step Detail | ดำเนินการเบิกจ่ายค่าวัสดุ (10,000) |
| Step Percent | 10 |
| Step Start | 01-11-2024 |
| Step End | 30-11-2024 |
| Note | (not set) |
| Created At | 25-10-2024 00:00:00 |
| Updated By | 399 |
| Created By | 399 |
| Updated At | 27-11-2024 00:00:00 |
| Status Lock | Y |
| Step Sum | 50 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 10 |
| Report Note | (not set) |
| Report Date | 27-11-2024 15:03:32 |
| Sed Approved | 1 |
| Sed Approve By | 399 |
| Sed Approve At | 25-08-2025 11:52:57 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |