<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1681420</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>HEL</SectorCode>
    <DocumentNumber>1900019322</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>21 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>446014</CostElement>
    <GLHead>Ambulance Services to Needy Persons</GLHead>
    <AssetNumber />
    <InternalOrder>AP39UL6433</InternalOrder>
    <InternalOrderDesc>VEHICLE NUMBER (OWNED AP39UL6433)</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32HEL</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>240.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFPENS,BATTE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:617</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:617</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681428</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019355</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>438002</CostElement>
    <GLHead>Provisions</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-CLS</CostCentre>
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>300.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-RAGIFLOUREXPINC</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:643</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:643</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681431</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>1900019359</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32ECO</CostCentre>
    <ProfitCentre>R32ECO</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2900.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPINCFORFIEL</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:650</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:650</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681432</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019360</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>08 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>447010</CostElement>
    <GLHead>incidentals for Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-ORT</CostCentre>
    <ProfitCentre>R32CBR-ORT</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2496.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COFFEEEXPINCFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:653</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:653</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681436</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019442</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-ORT</CostCentre>
    <ProfitCentre>R32CBR-ORT</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>4050.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGEGIVTOB</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:670</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:670</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681439</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019445</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>08 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-ORT</CostCentre>
    <ProfitCentre>R32CBR-ORT</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3950.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGEGIVTOB</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:680</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:680</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681444</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019450</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>440001</CostElement>
    <GLHead>Canteen Material (Kitchen)</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-CLS</CostCentre>
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>270.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFMATERIALFO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:697</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:697</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681450</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019456</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-CLS</CostCentre>
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-LABOURFORCAMPUSC</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:717</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:717</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681451</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019457</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>08 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-CLS</CostCentre>
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>5953.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGEGIVTOY</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:720</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:720</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681456</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019473</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>529003</CostElement>
    <GLHead>Vehicle Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder>AP39UJ9157</InternalOrder>
    <InternalOrderDesc>Vehicle number AP39UJ9157</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>350.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-VEHICLEREPAIRFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:740</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:740</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681457</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019475</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>438002</CostElement>
    <GLHead>Provisions</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-CLS</CostCentre>
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>26407.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFHPGASFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:743</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:743</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681461</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019482</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>08 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-PIE</CostCentre>
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2100.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORCAMPUSC</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:757</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:757</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681464</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019486</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>08 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>433001</CostElement>
    <GLHead>Co-curricular Activities Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement>ACB-7031-KNL-09002</WBSElement>
    <WBSDesc>Co-curricular Activities</WBSDesc>
    <TransactionAmount>1050.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFMAKEUPMATE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:767</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:767</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681466</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019488</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>08 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>440003</CostElement>
    <GLHead>Program Material-CBR Institutions</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement>ACB-7033-DOR-09001</WBSElement>
    <WBSDesc>Program Material</WBSDesc>
    <TransactionAmount>470.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFA4PAPERSF</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:773</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:773</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681467</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019489</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431001</CostElement>
    <GLHead>Awareness and Capacity Building</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2031-KNL-09001</WBSElement>
    <WBSDesc>AWARENESS WORKSHOPS</WBSDesc>
    <TransactionAmount>1350.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPINCFORCHIL</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:773</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:773</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681468</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019490</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-FIE</CostCentre>
    <ProfitCentre>R32CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPINCFORAREA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:777</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:777</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681469</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900019491</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-FIE</CostCentre>
    <ProfitCentre>R32CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1330.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPINCFORAREA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:10:780</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:10:780</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681470</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <TransactionType>40</TransactionType>
    <CostElement>529003</CostElement>
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    <CostCentre />
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    <TransactionAmount>300.00</TransactionAmount>
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    <TransactionAmount>2755.00</TransactionAmount>
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  <SAPEXPENDITURE>
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    <TransactionAmount>1830.00</TransactionAmount>
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  <SAPEXPENDITURE>
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    <TransactionType>40</TransactionType>
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    <GLHead>Ambulance Services to Needy Persons</GLHead>
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    <ProfitCentre>R32CBR-ORT</ProfitCentre>
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    <WBSDesc />
    <TransactionAmount>3259.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>N0</Tx>
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  <SAPEXPENDITURE>
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    <TransactionAmount>674.00</TransactionAmount>
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  <SAPEXPENDITURE>
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    <TransactionAmount>500.00</TransactionAmount>
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    <TransactionAmount>303.00</TransactionAmount>
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    <TransactionAmount>1090.00</TransactionAmount>
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    <ExpenditureId>1681561</ExpenditureId>
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    <WBSElement>AAP-0033-KNL-09001</WBSElement>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:183</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681565</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
    <GLHead>Nutrition Program</GLHead>
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    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
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    <WBSElement>AHE-0035-KNL-09001</WBSElement>
    <WBSDesc>NUTRITION</WBSDesc>
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    <Tx />
    <ClearingDocument />
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    <ModifiedDate>23 Sep 2026 06:00:11:193</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681568</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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    <AssetNumber />
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    <InternalOrderDesc />
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    <WBSDesc>NUTRITION</WBSDesc>
    <TransactionAmount>4300.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <ModifiedDate>23 Sep 2026 06:00:11:203</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1681570</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
    <GLHead>Nutrition Program</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32HEL</ProfitCentre>
    <WBSElement>AHE-0035-KNL-09001</WBSElement>
    <WBSDesc>NUTRITION</WBSDesc>
    <TransactionAmount>1025.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:210</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681571</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
    <GLHead>Nutrition Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
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    <WBSElement>AHE-0035-KNL-09001</WBSElement>
    <WBSDesc>NUTRITION</WBSDesc>
    <TransactionAmount>500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:11:213</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:213</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681573</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>HEL</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32HEL</CostCentre>
    <ProfitCentre>R32HEL</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>450.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TA,DAPAIDTOS.SOB</Description>
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:11:220</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:220</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681582</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ECO</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32ECO</CostCentre>
    <ProfitCentre>R32ECO</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>618.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:250</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681583</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>DOR</AreaCode>
    <SectorCode>ECO</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
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    <ProfitCentre>R32ECO</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2299.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:11:250</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:250</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681585</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>WOM</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>07 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32WOM</ProfitCentre>
    <WBSElement>AWO-0031-KNL-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>345.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-UNLOADINGFORNUTRI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Sep 2026 06:00:11:257</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:257</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681587</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>WOM</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32WOM</ProfitCentre>
    <WBSElement>AWO-0031-KNL-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>2790.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:263</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1681589</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>22 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431021</CostElement>
    <GLHead>Workshop Village Level GroupLeaders</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32WOM</ProfitCentre>
    <WBSElement>AWO-0031-KNL-09022</WBSElement>
    <WBSDesc>Group Leaders Workshop</WBSDesc>
    <TransactionAmount>10240.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Sep 2026 06:00:11:270</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>