| ID | 52045 |
|---|---|
| Project ID | 10206 |
| Project Step | 3 |
| Project Year | 2568 |
| Step Detail | 3.1 เบิกค่าตอบแทนอาสาสมัครลานกีฬาเดือน ธ.ค.67 3.2 จัดซื้อวัสดุ/อุปกรณ์กีฬา และถ้วยรางวัลสำหรับแข่งขันกีฬา |
| Step Percent | 10.00 |
| Step Start | 0024-12-01 00:00:00 |
| Step End | 0024-12-31 00:00:00 |
| Note | (not set) |
| Created At | 2024-10-26 00:00:00 |
| Updated By | 993 |
| Created By | 993 |
| Updated At | 2024-12-23 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 | 10 |
| Report Note | (not set) |
| Report Date | 2024-12-23 09:08:17 |
| Sed Approved | 1 |
| Sed Approve By | 993 |
| Sed Approve At | 2025-09-18 16:19:16 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |