| ID | 49443 |
|---|---|
| Project ID | 14583 |
| Project Step | 6 |
| Project Year | 2568 |
| Step Detail | เบิกจ่ายค่าวัสดุเครื่องเขียนและอุปกรณ์ |
| Step Percent | 5.00 |
| Step Start | 2024-12-01 00:00:00 |
| Step End | 2024-12-31 00:00:00 |
| Note | (not set) |
| Created At | 2024-10-25 00:00:00 |
| Updated By | 1054 |
| Created By | 1054 |
| Updated At | 2024-12-23 00:00:00 |
| Status Lock | Y |
| Step Sum | 45.00 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 5 |
| Report Note | (not set) |
| Report Date | 2024-12-23 14:56:01 |
| Sed Approved | 1 |
| Sed Approve By | 401 |
| Sed Approve At | 2025-09-23 15:45:01 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |