| ID | 63071 |
|---|---|
| Project ID | 9541 |
| Project Step | 2 |
| Project Year | 2568 |
| Step Detail | เบิกจ่ายค่าตอบแทนเดือนพฤศจิกายน 2567 และจัดซื้อวัสดุอุปกรณ์กีฬา |
| Step Percent | 20.00 |
| Step Start | 2024-11-01 00:00:00 |
| Step End | 2024-11-30 00:00:00 |
| Note | (not set) |
| Created At | 2024-10-31 00:00:00 |
| Updated By | 482 |
| Created By | 482 |
| Updated At | 2024-12-17 00:00:00 |
| Status Lock | Y |
| Step Sum | 25.00 |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 2024-12-17 10:17:56 |
| Sed Approved | 1 |
| Sed Approve By | 38 |
| Sed Approve At | 2025-10-06 09:18:19 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |