| ID | 49739 |
|---|---|
| Project ID | 14863 |
| Project Step | 6 |
| Project Year | 2568 |
| Step Detail | ดำเนินการเบิกจ่ายค่าวัสดุ (10,000) |
| Step Percent | 5.00 |
| Step Start | 2025-02-01 00:00:00 |
| Step End | 2025-02-28 00:00:00 |
| Note | (not set) |
| Created At | 2024-10-25 00:00:00 |
| Updated By | 399 |
| Created By | 399 |
| Updated At | 2025-05-21 00:00:00 |
| Status Lock | Y |
| Step Sum | 35.00 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 5 |
| Report Note | (not set) |
| Report Date | 2025-05-21 11:03:12 |
| Sed Approved | 1 |
| Sed Approve By | 399 |
| Sed Approve At | 2025-08-25 11:43:02 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |