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    <Project />
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    <ModifiedUser>Kalyan</ModifiedUser>
    <ModifiedDate>26 Sep 2026 14:53:53:423</ModifiedDate>
    <BudgetExpType />
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    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>26 Sep 2026 14:53:53:417</ModifiedDate>
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  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14086</RowIdentity>
    <SectorCode>HOS</SectorCode>
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    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>26 Sep 2026 14:53:53:423</ModifiedDate>
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    <CompanyCode>1000</CompanyCode>
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    <SectorCode>HEL</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>14 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>14 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
    <GLHead>Nutrition Program</GLHead>
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    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32HEL</ProfitCentre>
    <WBSElement>AHE-0035-KNL-09001</WBSElement>
    <WBSDesc>NUTRITION</WBSDesc>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFEGG'SFORN</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:05:40:680</ModifiedDate>
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    <ExpenditureId>1673639</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Aug 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
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    <CostCentre>R32CBR-PIE</CostCentre>
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>25800.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-PFWAGESPAIDTO3'</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:12:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:05:47:760</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673640</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <GLHead>Program Wages and- Remuneration_PF</GLHead>
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    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>3096.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-PFWAGESPAIDTO3'</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:05:47:767</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659846</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000001559</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>01 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>01 Aug 2026 00:00:00:000</PostingDate>
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    <TransactionType>81</TransactionType>
    <CostElement>440002</CostElement>
    <GLHead>Materials</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CHS-EPH</CostCentre>
    <ProfitCentre>R32CHS-EPH</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>16000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ROUNDCOMPOSTER5'</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:40:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:06:03:943</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659861</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000001569</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>01 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>01 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>440002</CostElement>
    <GLHead>Materials</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CHS-EPH</CostCentre>
    <ProfitCentre>R32CHS-EPH</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>16000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ROUNDCOMPOSTER5'</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:40:987</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:06:03:960</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659866</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000001570</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>01 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>01 Aug 2026 00:00:00:000</PostingDate>
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    <TransactionType>81</TransactionType>
    <CostElement>440002</CostElement>
    <GLHead>Materials</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R32CHS-EPH</CostCentre>
    <ProfitCentre>R32CHS-EPH</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>16000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:41:000</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:06:03:967</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1660088</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900012366</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>18 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>528003</CostElement>
    <GLHead>Travel - General</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
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    <ProfitCentre>R32ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>900.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FTAPAIDFOR3'MEMB</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Aug 2026 06:00:09:273</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:05:37:667</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1675309</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425022</CostElement>
    <GLHead>Daily Wage Tribal Area Allowance – Program</GLHead>
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    <WBSDesc />
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    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRIBLALWANCTO2'M</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>05 Sep 2026 06:00:14:470</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>27 Sep 2026 06:05:48:453</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>