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    <PostingDate>05 Oct 2026 00:00:00:000</PostingDate>
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    <CostCentre />
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    <WBSElement />
    <WBSDesc />
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  <SAPEXPENDITURE>
    <ExpenditureId>1686652</ExpenditureId>
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    <TransactionType>40</TransactionType>
    <CostElement>529001</CostElement>
    <GLHead>Vehicle Fuel</GLHead>
    <AssetNumber />
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    <CostCentre />
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFFUELFORVE</Description>
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    <ModifiedDate>06 Oct 2026 06:00:11:640</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1686653</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <TransactionType>40</TransactionType>
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    <GLHead>Program Wages and- Remuneration</GLHead>
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    <CostCentre>R32CBR-PIE</CostCentre>
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    <WBSElement />
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    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-PFWAGESPAIDTOS.</Description>
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    <CreatedUser>System</CreatedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1686654</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <CostCentre>R32CBR-PIE</CostCentre>
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    <WBSElement />
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedDate>06 Oct 2026 06:00:11:650</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1686655</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <GLHead>Program Wages and- Remuneration</GLHead>
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    <CostCentre>R32CBR-PIE</CostCentre>
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    <WBSElement />
    <WBSDesc />
    <TransactionAmount>17200.00</TransactionAmount>
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    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1686656</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <GLHead>Program Wages and- Remuneration_PF</GLHead>
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    <CostCentre>R32CBR-PIE</CostCentre>
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    <TransactionAmount>2064.00</TransactionAmount>
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    <ExpenditureId>1686657</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <CostCentre>R32CBR-ORT</CostCentre>
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    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <ExpenditureId>1686658</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <ExpenditureId>1686660</ExpenditureId>
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    <CostCentre>R32CBR-CLS</CostCentre>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
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    <CostCentre />
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    <Tx />
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    <Segment>FC</Segment>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
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    <PostingDate>05 Oct 2026 00:00:00:000</PostingDate>
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    <PostingDate>05 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>81</TransactionType>
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</NewDataSet>