<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>106457</EmpCode>
    <EmpName>Narendra Akkim</EmpName>
    <Designation>DNB Secretary</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>06 Dec 2024 13:07:33:217</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>22 Aug 2026 06:02:04:997</ModifiedDate>
    <AreaSectorDept>BTP - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <SAPEXPENDITURE>
    <ExpenditureId>1668349</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GAN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900013793</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431006</CostElement>
    <GLHead>Counselling for Women and Families</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R19WOM</ProfitCentre>
    <WBSElement>AWO-0310-NPK-09001</WBSElement>
    <WBSDesc>COUNSELING FOR WOMEN AND FAMILIES</WBSDesc>
    <TransactionAmount>678.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-HOSPITALITYEXP@COU</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:28:960</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:28:960</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>