<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>106457</EmpCode>
    <EmpName>Narendra Akkim</EmpName>
    <Designation>DNB Secretary</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>06 Dec 2024 13:07:33:217</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>22 Aug 2026 06:02:04:997</ModifiedDate>
    <AreaSectorDept>BTP - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <SAPEXPENDITURE>
    <ExpenditureId>1664793</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>EDU</SectorCode>
    <DocumentNumber>1900013239</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>11 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>11 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>406017</CostElement>
    <GLHead>Refresher Course to Community Based Teachers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R13EDU</ProfitCentre>
    <WBSElement>AED-0032-KUN-09003</WBSElement>
    <WBSDesc>REFRESHER COURSE TO CBTS</WBSDesc>
    <TransactionAmount>4540.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TAEXP.FORCBT'SME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>13 Aug 2026 06:00:14:393</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:27:773</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668380</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>1900014202</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>29 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>447010</CostElement>
    <GLHead>incidentals for Program</GLHead>
    <AssetNumber />
    <InternalOrder>500383</InternalOrder>
    <InternalOrderDesc>Incidentals</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R09ECO</ProfitCentre>
    <WBSElement>REC-0263-KUN-09056</WBSElement>
    <WBSDesc>Ecology Sustainable Livelihood Project 2</WBSDesc>
    <TransactionAmount>280.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-XEROXEXPINCURFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:29:513</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:29:513</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668399</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900014656</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500262</InternalOrder>
    <InternalOrderDesc>After Completion of Slab</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R13CHS</ProfitCentre>
    <WBSElement>ACH-0001-KUN-09030</WBSElement>
    <WBSDesc>HG-Ralla ananthapuramu, 7 nos.</WBSDesc>
    <TransactionAmount>42000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ROOFSTAGEBILLTO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:30:163</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:30:163</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668401</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900014660</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500263</InternalOrder>
    <InternalOrderDesc>After Completion of Plastering</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R13CHS</ProfitCentre>
    <WBSElement>ACH-0001-KUN-09030</WBSElement>
    <WBSDesc>HG-Ralla ananthapuramu, 7 nos.</WBSDesc>
    <TransactionAmount>35000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-PLASTARINSTAGEBIL</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:30:177</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:30:177</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668648</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900014995</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500264</InternalOrder>
    <InternalOrderDesc>After finishing and ready to use</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R13CHS</ProfitCentre>
    <WBSElement>ACH-0001-KUN-09025</WBSElement>
    <WBSDesc>Iparsapalli -39 nos</WBSDesc>
    <TransactionAmount>46000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINALSTAGEBILLTO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:31:710</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:31:710</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668681</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000002267</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>22 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R13WOM</ProfitCentre>
    <WBSElement>AWO-0031-KUN-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>8439.20</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-WHEAT</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:44:380</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:44:380</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668682</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000002267</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>22 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R13WOM</ProfitCentre>
    <WBSElement>AWO-0031-KUN-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>10883.40</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-RAGI</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:44:383</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:44:383</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668683</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000002267</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>22 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R13WOM</ProfitCentre>
    <WBSElement>AWO-0031-KUN-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>25740.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-REDGRAMDALL</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:44:387</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:44:387</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1668684</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KUN</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000002267</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>22 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>22 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R13WOM</ProfitCentre>
    <WBSElement>AWO-0031-KUN-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>35200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-RICE</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>23 Aug 2026 06:04:44:390</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>23 Aug 2026 06:04:44:390</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>