<NewDataSet>
  <USERDETAILS>
    <EmpId>1</EmpId>
    <EmpCode>100936</EmpCode>
    <EmpName>Sreedhar Kadiyala</EmpName>
    <LoginName>SuperAdmin</LoginName>
    <Password>XoEp9H5YEBMfSEWwZw24uw==</Password>
    <Inactive>false</Inactive>
    <LockForTheDay>02 Apr 2017 13:06:58:517</LockForTheDay>
    <NumberofAttempts>0</NumberofAttempts>
    <InUse>true</InUse>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>18 May 2017 12:31:41:707</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:16:183</ModifiedDate>
    <InitialPassword>false</InitialPassword>
    <BudgetUser>false</BudgetUser>
  </USERDETAILS>
  <FORMNAMES>
    <FormId>330</FormId>
    <FormName>FrmConstants</FormName>
    <MenuItemName>excludeValidationGLs</MenuItemName>
    <FormTitle>Exclude Validation GLs - FCRA</FormTitle>
    <FormDescription />
    <MenuDisplayName>Exclude Validation GLs - FCRA</MenuDisplayName>
    <FrmView>true</FrmView>
    <FrmAdd>true</FrmAdd>
    <FrmEdit>true</FrmEdit>
    <FrmDelete>true</FrmDelete>
    <FrmExport>true</FrmExport>
    <FrmSearch>true</FrmSearch>
    <FrmApprove>false</FrmApprove>
    <HeavyLoad>false</HeavyLoad>
    <DefaultForm>false</DefaultForm>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:15:847</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:15:847</ModifiedDate>
    <FormStatus>Active</FormStatus>
    <MainMenu>Administrator</MainMenu>
    <Level1Menu>Super Admin</Level1Menu>
    <Level2Menu>Constants</Level2Menu>
    <Level3Menu>Budget Related</Level3Menu>
    <Level4Menu>Exclude Validation GLs - FCRA</Level4Menu>
  </FORMNAMES>
  <GROUPFORMS>
    <GroupFormId>1390</GroupFormId>
    <GroupId>1</GroupId>
    <FormName>FrmConstants</FormName>
    <MenuItemName>excludeValidationGLs</MenuItemName>
    <MenuDisplayName>Exclude Validation GLs - FCRA</MenuDisplayName>
    <FormTitle>Exclude Validation GLs - FCRA</FormTitle>
    <FrmView>true</FrmView>
    <FrmAdd>true</FrmAdd>
    <FrmEdit>true</FrmEdit>
    <FrmDelete>true</FrmDelete>
    <FrmExport>true</FrmExport>
    <FrmSearch>true</FrmSearch>
    <FrmApprove>false</FrmApprove>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:15:883</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:15:883</ModifiedDate>
    <FormStatus>Active</FormStatus>
    <FormId>330</FormId>
  </GROUPFORMS>
  <USERFORMS>
    <UserFormId>29022</UserFormId>
    <EmpCode>100936</EmpCode>
    <GroupId>1</GroupId>
    <FormName>FrmConstants</FormName>
    <MenuItemName>excludeValidationGLs</MenuItemName>
    <MenuDisplayName>Exclude Validation GLs - FCRA</MenuDisplayName>
    <FormTitle>Exclude Validation GLs - FCRA</FormTitle>
    <FrmView>true</FrmView>
    <FrmAdd>true</FrmAdd>
    <FrmEdit>true</FrmEdit>
    <FrmDelete>true</FrmDelete>
    <FrmExport>true</FrmExport>
    <FrmSearch>true</FrmSearch>
    <FrmApprove>false</FrmApprove>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:16:203</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:16:203</ModifiedDate>
    <FormStatus>Active</FormStatus>
    <FormId>330</FormId>
  </USERFORMS>
  <CONSTANTS>
    <ConstantId>218</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>424001</ListValue>
    <ListOrder>1</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:48:833</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:48:850</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>219</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>424002</ListValue>
    <ListOrder>2</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:22:58:407</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:22:58:470</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>220</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>424003</ListValue>
    <ListOrder>3</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:08:067</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:08:083</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>221</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425001</ListValue>
    <ListOrder>4</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:17:437</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:17:457</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>222</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425002</ListValue>
    <ListOrder>5</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:25:450</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:25:470</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>223</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425003</ListValue>
    <ListOrder>6</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:33:283</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:33:300</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>224</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425004</ListValue>
    <ListOrder>7</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:42:340</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:42:357</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>225</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425005</ListValue>
    <ListOrder>8</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:23:51:690</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:23:51:710</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>226</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425006</ListValue>
    <ListOrder>9</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:00:050</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:00:067</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>227</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425007</ListValue>
    <ListOrder>10</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:14:157</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:14:173</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>228</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425008</ListValue>
    <ListOrder>11</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:24:367</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:24:387</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>229</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425009</ListValue>
    <ListOrder>12</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:33:053</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:33:070</ModifiedDate>
  </CONSTANTS>
  <CONSTANTS>
    <ConstantId>230</ConstantId>
    <ListItem>Exclude Validation GLs</ListItem>
    <ListValue>425018</ListValue>
    <ListOrder>13</ListOrder>
    <TableName />
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>17 Aug 2026 17:24:44:997</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 17:24:45:017</ModifiedDate>
  </CONSTANTS>
  <APPROVEDBUDGET>
    <RowIdentity>228781</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>37000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>111000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>27750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79425</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:900</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:880</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228925</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>96998.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>290994.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>72748.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:447</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:383</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229029</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>144621.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>433864.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>108466.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79591</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:800</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:500</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246450</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12160.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3040.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78011</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:833</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:663</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246486</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14584.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14584.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3646.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78020</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:940</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:010</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246518</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78028</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:043</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:320</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246650</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80940.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>80940.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>20235.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78061</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:477</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:443</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246718</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>121532.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>121532.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>30383.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:707</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:123</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228782</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>37000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>111000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>27750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79425</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:900</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:890</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228926</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>96998.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>290994.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>72748.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:447</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:390</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229030</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>144621.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>433864.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>108466.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79591</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:800</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:510</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246451</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12160.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3040.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78011</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:837</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:670</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246487</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14584.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14584.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3646.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78020</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:943</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:020</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246519</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78028</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:043</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:323</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246651</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80940.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>80940.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>20235.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78061</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:477</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:450</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246719</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>121532.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>121532.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>30383.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:707</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:130</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228080</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>650.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1952.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>488.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78910</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:543</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:58:823</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228248</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45228.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>135684.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>33921.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79053</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:057</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:737</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228396</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14839.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44518.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>11131.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79199</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:627</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:02:563</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228448</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17804.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>53414.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>13355.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79227</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:783</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:03:190</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246222</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8890.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>8890.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>8890.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77947</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:030</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:51:277</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246301</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>520.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>520.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>130.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77973</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:333</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:293</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227420</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11120.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>11120.00</TotalCost>
    <CostElement>523015</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>5560.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78111</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:36:787</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:39:793</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227572</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6675.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>6675.00</TotalCost>
    <CostElement>523008</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>6675.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78421</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:780</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:49:350</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227584</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Mar Exgrta_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>332.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>332.00</TotalCost>
    <CostElement>523012</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>83.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:837</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:51:710</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228077</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>650.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1952.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>488.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78910</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:540</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:58:787</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228245</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45228.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>135684.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>33921.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79053</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:053</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:713</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228393</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14839.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44518.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>11129.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79199</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:623</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:02:540</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228445</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17804.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>53414.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>13353.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79227</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:780</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:03:167</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250637</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10376.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>10376.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>10376.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77947</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:51:277</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:51:277</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246298</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>520.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>520.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>130.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77973</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:330</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:270</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227463</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>35718.67</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>107156.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>53578.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78219</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:36:997</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:40:880</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227581</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Mar Exgrta_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>332.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>332.00</TotalCost>
    <CostElement>523012</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>83.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:830</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:51:690</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227612</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff HI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6680.00</TotalCost>
    <CostElement>523010</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1670.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78488</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:933</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:52:140</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227684</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff ESIC</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>38280.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38280.00</TotalCost>
    <CostElement>523025</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>9570.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:220</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:53:400</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227736</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8012.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8012.00</TotalCost>
    <CostElement>523013</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2003.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78589</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:393</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:54:353</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227908</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>44452.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44452.00</TotalCost>
    <CostElement>523005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>11113.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78688</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:927</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:56:940</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227948</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>66752.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>66752.00</TotalCost>
    <CostElement>523014</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>16688.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78721</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:043</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:57:340</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227609</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff HI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6680.00</TotalCost>
    <CostElement>523010</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1670.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78488</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:930</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:52:117</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227681</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff ESIC</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>38280.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38280.00</TotalCost>
    <CostElement>523025</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>9570.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:213</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:53:370</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227733</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8012.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8012.00</TotalCost>
    <CostElement>523013</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2003.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78589</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:390</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:54:330</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227905</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>44452.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44452.00</TotalCost>
    <CostElement>523005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>11113.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78688</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:923</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:56:920</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227945</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>66752.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>66752.00</TotalCost>
    <CostElement>523014</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>16688.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78721</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:040</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:57:320</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250480</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13030.67</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>39092.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>39092.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78353</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:48:813</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:813</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228784</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>37000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>111000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>27750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79425</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:903</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:910</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228928</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>96998.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>290994.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>72750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:450</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:403</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229032</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>144621.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>433864.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>108466.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79591</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:803</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:527</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246453</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12160.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3040.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78011</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:840</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:683</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246489</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14584.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14584.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3646.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78020</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:943</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:033</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246521</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78028</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:047</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:333</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246653</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80940.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>80940.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>20235.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78061</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:480</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:470</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246721</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>121532.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>121532.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>30383.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:710</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:153</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228079</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>650.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1952.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>488.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78910</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:540</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:58:800</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228247</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45228.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>135684.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>33921.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79053</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:057</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:730</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228395</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14839.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44518.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>11129.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79199</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:627</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:02:557</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228447</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17804.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>53414.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>13353.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79227</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:783</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:03:180</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246198</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32096.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>32096.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>16048.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77929</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:06:863</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:50:860</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246300</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>520.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>520.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>130.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77973</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:333</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:287</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227419</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11120.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>11120.00</TotalCost>
    <CostElement>523015</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>5560.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78111</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:36:783</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:39:783</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227536</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Gratuity</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8405.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>25215.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>25215.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78353</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:440</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:813</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227583</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Mar Exgrta_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>332.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>332.00</TotalCost>
    <CostElement>523012</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>83.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:833</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:51:703</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227611</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff HI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6680.00</TotalCost>
    <CostElement>523010</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1670.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78488</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:933</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:52:133</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227683</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff ESIC</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>38280.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38280.00</TotalCost>
    <CostElement>523025</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>9570.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:217</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:53:393</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227735</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8012.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8012.00</TotalCost>
    <CostElement>523013</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2003.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78589</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:393</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:54:347</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227907</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>44452.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44452.00</TotalCost>
    <CostElement>523005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>11113.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78688</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:927</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:56:933</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227947</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>66752.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>66752.00</TotalCost>
    <CostElement>523014</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>16688.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78721</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:043</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:57:333</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228783</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>37000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>111000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>27750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79425</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:900</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:06:897</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228927</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>96998.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>290994.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>72748.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:450</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:08:397</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229031</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>144621.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>433864.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>108466.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79591</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:800</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:517</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246452</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12160.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3040.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78011</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:837</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:45:677</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246488</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14584.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14584.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3646.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78020</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:943</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:027</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246520</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78028</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:047</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:46:330</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246652</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80940.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>80940.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>20235.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78061</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:477</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:47:460</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246720</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>121532.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>121532.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>30383.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>78078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:707</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:48:147</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228078</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>650.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1952.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>488.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78910</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:540</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:58:793</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228246</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45228.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>135684.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>33921.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79053</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:057</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:720</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228394</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14839.33</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44518.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>11129.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79199</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:623</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:02:550</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228446</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17804.67</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>53414.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>13353.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79227</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:780</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:03:173</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246197</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32096.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>32096.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>16048.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77929</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:06:863</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:50:847</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246299</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Mar Exgratia_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>520.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>520.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R08WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08WOM</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>130.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>77973</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:07:330</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:44:273</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227464</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>3</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>35718.67</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>107156.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>53578.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78219</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:000</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:40:890</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227582</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Mar Exgrta_FPI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>332.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>332.00</TotalCost>
    <CostElement>523012</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>83.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:833</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:51:697</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227610</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff HI</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6680.00</TotalCost>
    <CostElement>523010</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1670.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78488</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:933</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:52:127</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227682</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff ESIC</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>38280.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38280.00</TotalCost>
    <CostElement>523025</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>9570.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78541</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:217</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:53:377</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227734</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Provident Fund</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8012.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8012.00</TotalCost>
    <CostElement>523013</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2003.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78589</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:393</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:54:340</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227906</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Allowances</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>44452.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>44452.00</TotalCost>
    <CostElement>523005</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>11113.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78688</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:38:923</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:56:927</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227946</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Salaries</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>66752.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>66752.00</TotalCost>
    <CostElement>523014</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>16688.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78721</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:040</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:57:327</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250515</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUN</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits</MainHead>
    <SubHead>Staff Gratuity</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>6676.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>6676.00</TotalCost>
    <CostElement>523008</CostElement>
    <CE>1</CE>
    <CostCentre>R08ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R08ADP</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>6676.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78421</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:49:350</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:49:350</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1665740</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001330</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>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08ADP</CostCentre>
    <ProfitCentre>R08ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>4958.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>40</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:613</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:613</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665741</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001330</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>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08WOM</CostCentre>
    <ProfitCentre>R08WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1245.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>41</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:617</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:617</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665866</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001330</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>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08ADP</CostCentre>
    <ProfitCentre>R08ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-4958.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>167</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:943</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:943</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665867</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001330</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>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08WOM</CostCentre>
    <ProfitCentre>R08WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-1245.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>168</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:950</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665991</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001331</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>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08ADP</CostCentre>
    <ProfitCentre>R08ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>33203.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>39</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:350</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:350</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665992</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001331</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>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08WOM</CostCentre>
    <ProfitCentre>R08WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>10375.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>40</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:350</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:350</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666120</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001331</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>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08ADP</CostCentre>
    <ProfitCentre>R08ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-33203.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>164</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:733</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:733</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666121</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001331</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>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R08WOM</CostCentre>
    <ProfitCentre>R08WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-10375.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>165</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:737</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:737</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666429</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002056</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500071</InternalOrder>
    <InternalOrderDesc>Wood</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>23828.76</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-FLUSHDOORSSIZE-32</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:917</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:917</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666430</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002056</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500071</InternalOrder>
    <InternalOrderDesc>Wood</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>24874.40</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-FLUSHWINDOWS(12"X3</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:930</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:930</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666435</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002058</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500015</InternalOrder>
    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>1748.76</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-4"COWELSPRINCEISI</Description>
    <LineItem>9</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:950</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666436</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002058</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500015</InternalOrder>
    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>28455.94</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-4"PVCTEEPRINCEIS</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:960</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:960</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666437</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002058</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500015</InternalOrder>
    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>41064.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-P"WAREBRAND20"ORI</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:970</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:970</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666438</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002058</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500015</InternalOrder>
    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>42593.28</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-4"PVCELBOWPRINCE</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:980</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:980</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666439</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002058</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>17 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500015</InternalOrder>
    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R08CHS</ProfitCentre>
    <WBSElement>RCH-0001-GUN-08800</WBSElement>
    <WBSDesc>Community Habitat Housing-General 2021 Pedda Thand</WBSDesc>
    <TransactionAmount>178635.48</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-4"PVCPIPE20'FINOL</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:09:993</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:09:993</ModifiedDate>
  </SAPEXPENDITURE>
  <USERVSAPPROVALS>
    <RowIdentity>3422</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>ADP</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:150</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:860</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3423</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CBR</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:153</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:917</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3424</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CEN</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:153</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:943</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3425</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CHS</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:157</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:56:997</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3426</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>CUL</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:160</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:050</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3427</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>ECO</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:163</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:077</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3428</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>EDU</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:167</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:137</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3429</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>GEN</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:170</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:187</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3430</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>HEL</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:170</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:240</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3431</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>HOS</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:173</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:263</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3432</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>MAE</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:177</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:290</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3433</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>SPC</BudgetValue>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:180</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:350</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3434</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>SPO</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:183</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:400</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>3435</RowIdentity>
    <EmpCode>1003</EmpCode>
    <BudgetFor>Sector</BudgetFor>
    <BudgetValue>WOM</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>29 Jun 2020 17:02:23:187</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Aug 2026 10:45:57:453</ModifiedDate>
  </USERVSAPPROVALS>
</NewDataSet>