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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO8'MEM</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jul 2026 06:00:17:880</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:46:487</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1650434</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KAN</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900009370</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>25 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R10CBR-CLS</CostCentre>
    <ProfitCentre>R10CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>14600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Jul 2026 06:00:08:637</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:47:323</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1650449</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KAN</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900009385</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>06 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>25 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425019</CostElement>
    <GLHead>Program Daily Wages - Work Incentive</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R10CBR-CLS</CostCentre>
    <ProfitCentre>R10CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>14600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Jul 2026 06:00:08:680</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:47:333</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>