<NewDataSet>
  <USERDETAILS>
    <EmpId>322</EmpId>
    <EmpCode>100435</EmpCode>
    <EmpName>Mohan Murali Gutta</EmpName>
    <LoginName>mohanmuralig</LoginName>
    <Password>Q/JYgfijglY=</Password>
    <Inactive>false</Inactive>
    <LockForTheDay>01 Jan 1900 00:00:00:000</LockForTheDay>
    <NumberofAttempts>0</NumberofAttempts>
    <InUse>false</InUse>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>01 Apr 2023 11:34:06:830</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>24 Aug 2026 11:31:02:293</ModifiedDate>
    <InitialPassword>false</InitialPassword>
    <BudgetUser>false</BudgetUser>
  </USERDETAILS>
  <APPROVEDBUDGET>
    <RowIdentity>249746</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Centres</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>22500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>90000.00</TotalCost>
    <CostElement>403022</CostElement>
    <CE>1</CE>
    <CostCentre>R37EDU</CostCentre>
    <CC>0</CC>
    <ProfitCentre>R37EDU</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0239-KOS-09063</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:14:517</ApprovedDate>
    <BatchNumber>11096</BatchNumber>
    <ProposalId>84420</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:14:530</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>24 Aug 2026 12:57:06:587</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>17</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249747</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Centres</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>50000.00</TotalCost>
    <CostElement>403022</CostElement>
    <CE>1</CE>
    <CostCentre>R37EDU</CostCentre>
    <CC>0</CC>
    <ProfitCentre>R37EDU</ProfitCentre>
    <PC>0</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0239-KOS-09090</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>50000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:25:107</ApprovedDate>
    <BatchNumber>11095</BatchNumber>
    <ProposalId>84419</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:25:123</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>24 Aug 2026 12:56:49:363</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>17</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250395</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>School Materials - Bicycles (Projects)</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>188584.25</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>754337.00</TotalCost>
    <CostElement>406005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R37EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0163-KOS-09344</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>188584.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>07 Aug 2026 11:51:34:303</ApprovedDate>
    <BatchNumber>11118</BatchNumber>
    <ProposalId>84657</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>07 Aug 2026 11:51:34:527</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>24 Aug 2026 13:06:29:910</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250396</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>School Materials - Bicycles (Projects)</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>188584.25</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>754337.00</TotalCost>
    <CostElement>406005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R37EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0163-KOS-09344</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>188584.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>07 Aug 2026 11:51:34:303</ApprovedDate>
    <BatchNumber>11118</BatchNumber>
    <ProposalId>84657</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>07 Aug 2026 11:51:34:527</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>24 Aug 2026 13:06:29:933</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250397</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>School Materials - Bicycles (Projects)</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>188584.25</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>754337.00</TotalCost>
    <CostElement>406005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R37EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0163-KOS-09344</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>188584.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>07 Aug 2026 11:51:34:303</ApprovedDate>
    <BatchNumber>11118</BatchNumber>
    <ProposalId>84657</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>07 Aug 2026 11:51:34:527</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>24 Aug 2026 13:06:29:963</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250398</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOS</AreaCode>
    <BudgetCategory>Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>School Materials - Bicycles (Projects)</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>188584.25</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>754337.00</TotalCost>
    <CostElement>406005</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R37EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0163-KOS-09344</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>188585.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>07 Aug 2026 11:51:34:303</ApprovedDate>
    <BatchNumber>11118</BatchNumber>
    <ProposalId>84657</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>07 Aug 2026 11:51:34:530</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>24 Aug 2026 13:06:29:987</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1669127</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5100001767</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>12 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>518002</CostElement>
    <GLHead>Upkeep</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R37ADP</CostCentre>
    <ProfitCentre>R37ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>0.01</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>E0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>9603310</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:11:683</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:11:683</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1669128</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5100001767</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>12 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>91</TransactionType>
    <CostElement>518002</CostElement>
    <GLHead>Upkeep</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R37ADP</CostCentre>
    <ProfitCentre>R37ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-0.12</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>2806</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:11:687</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:11:687</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1669190</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5100002030</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>14 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>91</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0031-KOS-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>-0.02</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>E0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>1001</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:11:837</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:11:837</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1669191</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5100002030</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>14 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>91</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0031-KOS-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>-0.84</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>E0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>1008</Description>
    <LineItem>4</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:11:840</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:11:840</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1669201</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5100002037</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>14 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>91</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R37WOM</ProfitCentre>
    <WBSElement>AWO-0031-KOS-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>-0.10</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EA</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>1511</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>25 Aug 2026 06:00:11:867</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>25 Aug 2026 06:00:11:867</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>