<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1666689</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001351</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1033.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>37</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>19 Aug 2026 06:00:10:287</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>19 Aug 2026 06:00:10:287</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666690</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>0100001351</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07CBR-FIE</CostCentre>
    <ProfitCentre>R07CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>437.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>38</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>19 Aug 2026 06:00:10:290</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>19 Aug 2026 06:00:10:290</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666806</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001351</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-1033.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>153</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>19 Aug 2026 06:00:10:687</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>19 Aug 2026 06:00:10:687</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666807</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>0100001351</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07CBR-FIE</CostCentre>
    <ProfitCentre>R07CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-437.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>154</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>19 Aug 2026 06:00:10:753</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>19 Aug 2026 06:00:10:753</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>