| ID | 49468 |
|---|---|
| Project ID | 14723 |
| Project Step | 5 |
| Project Year | 2568 |
| Step Detail | ดำเนินการเบิกจ่ายค่าวัสดุ (10,000) |
| Step Percent | 5 |
| Step Start | 02-12-2024 |
| Step End | 30-12-2024 |
| Note | (not set) |
| Created At | 25-10-2024 00:00:00 |
| Updated By | 399 |
| Created By | 399 |
| Updated At | 21-05-2025 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 | 5 |
| Report Note | (not set) |
| Report Date | 21-05-2025 11:04:42 |
| Sed Approved | 1 |
| Sed Approve By | 399 |
| Sed Approve At | 23-09-2025 10:11:45 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |