| ID | 84740 |
|---|---|
| Project ID | 11175 |
| Project Step | 5 |
| Project Year | 2568 |
| Step Detail | เบิกจ่ายเงินค่าใช้จ่ายตามโครงการ |
| Step Percent | 20.00 |
| Step Start | 2024-10-01 00:00:00 |
| Step End | 2025-09-30 00:00:00 |
| Note | (not set) |
| Created At | 2024-11-21 00:00:00 |
| Updated By | 419 |
| Created By | 419 |
| Updated At | 2025-06-30 00:00:00 |
| Status Lock | Y |
| Step Sum | (not set) |
| Project Name | (not set) |
| Step Status | 0 |
| Step Reporter | (not set) |
| Project Id1 | (not set) |
| Report Now | 20 |
| Report Note | (not set) |
| Report Date | 2025-06-30 19:12:41 |
| Sed Approved | 1 |
| Sed Approve By | 419 |
| Sed Approve At | 2025-08-31 16:06:59 |
| Sed Commentnote | (not set) |
| Subdepart Id Responsible | (not set) |