| ID | 56383 |
|---|---|
| Project ID | 10081 |
| Project Step | 4 |
| Project Year | 2568 |
| Step Detail | เบิกจ่ายค่าอาหารว่างและเครื่องดื่มสำหรับผู้เข้าร่วมกิจกรรม |
| Step Percent | 15 |
| Step Start | 14-02-2025 |
| Step End | 28-02-2025 |
| Note | (not set) |
| Created At | 29-10-2024 00:00:00 |
| Updated By | 422 |
| Created By | 422 |
| Updated At | 26-03-2025 00:00:00 |
| Status Lock | Y |
| Step Sum | 85 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 15 |
| Report Note | (not set) |
| Report Date | 26-03-2025 18:43:24 |
| Sed Approved | 1 |
| Sed Approve By | 422 |
| Sed Approve At | 26-05-2025 11:23:59 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |