<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>228148</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2592.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78933</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:743</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:59:613</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228260</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>57444.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>229776.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>57444.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:143</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:867</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228516</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14657.50</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>58630.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>14659.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79252</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:023</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:020</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228596</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17585.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>70340.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>17585.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79288</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:260</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:920</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>234837</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>4200.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>1050.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>78970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:17:113</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:21:850</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227497</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>36081.50</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>144326.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>72162.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78241</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:200</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:41:927</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>234287</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>25825.00</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>51650.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>25825.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>78202</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:14:587</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:46:503</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235609</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>61980.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>123960.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>30990.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:19:863</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:28:707</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228145</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2592.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78933</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:740</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:59:590</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228257</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>57444.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>229776.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>57444.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:140</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:843</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228513</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14657.50</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>58630.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>14657.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79252</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:020</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:03:997</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228593</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17585.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>70340.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>17585.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79288</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:257</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:897</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>234834</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>815.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1630.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>1630.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>78970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:17:110</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:21:837</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227498</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>36081.50</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>144326.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>72164.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78241</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:203</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:41:937</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235606</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10330.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>20660.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>20660.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:19:860</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:28:693</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235694</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>15351.50</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30703.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>30703.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79536</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:20:197</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:29:490</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235697</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>92970.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>185940.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>46485.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79536</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:20:200</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:29:503</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235179</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18600.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>4650.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79134</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:310</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:013</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235215</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>22320.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>5580.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79167</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:440</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:323</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235303</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>36000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>9000.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79224</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:763</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:26:067</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228847</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>129000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>32250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:130</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:07:547</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229003</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>97648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>390592.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>97648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79580</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:683</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:217</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229139</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>145226.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>580904.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>145226.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79633</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:127</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:730</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228147</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2592.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78933</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:743</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:59:603</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228259</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>57444.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>229776.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>57444.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:140</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:860</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228515</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14657.50</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>58630.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>14657.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79252</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:023</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:010</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228595</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17585.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>70340.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>17585.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79288</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:260</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:910</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>234836</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>4200.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>1050.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>78970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:17:110</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:21:847</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>234286</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Work Incentive</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12912.50</UnitCost>
    <ExpensePeriod>Half-yearly</ExpensePeriod>
    <TotalCost>25825.00</TotalCost>
    <CostElement>425008</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>25825.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>78202</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:14:587</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:46:500</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235608</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>61980.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>123960.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>30990.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:19:863</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:28:703</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235696</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>92970.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>185940.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>46485.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79536</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:20:200</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:29:500</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235180</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18600.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>4650.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79134</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:310</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:017</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235216</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>22320.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>5580.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79167</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:440</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:327</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235304</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>36000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>9000.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79224</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:763</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:26:070</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228848</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>129000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>32250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:133</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:07:553</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229004</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>97648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>390592.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>97648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79580</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:683</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:223</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229140</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>145226.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>580904.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>145226.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79633</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:130</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:737</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235178</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1549.50</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3099.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>3099.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79134</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:307</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:007</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235214</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1860.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3720.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>3720.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79167</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:437</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:317</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235302</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>3000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79224</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:763</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:26:057</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228846</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>129000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>32250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:130</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:07:540</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229002</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>97648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>390592.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>97648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79580</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:683</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:210</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229138</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>145226.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>580904.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>145226.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79633</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:127</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:723</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228146</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2592.00</TotalCost>
    <CostElement>425005</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78933</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:39:743</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:13:59:597</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228258</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>57444.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>229776.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>57444.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:40:140</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:00:853</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228514</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>14657.50</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>58630.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>14657.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79252</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:020</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:007</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228594</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>17585.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>70340.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>17585.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79288</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:41:260</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:04:903</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>234835</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff ESIC</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>2100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>4200.00</TotalCost>
    <CostElement>424002</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>1050.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>78970</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:17:110</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:21:843</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>227553</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8748.75</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>34995.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>34995.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78376</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:37:590</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:49:097</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235607</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>61980.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>123960.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>30990.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79481</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:19:860</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:28:700</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235695</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Salaries</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>92970.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>185940.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>46485.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79536</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:20:197</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:29:497</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235181</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Health Insurance</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18600.00</TotalCost>
    <CostElement>425004</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>4650.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79134</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:310</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:020</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235217</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program  Staff Provident Fund</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>11160.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>22320.00</TotalCost>
    <CostElement>425006</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>5580.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79167</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:440</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:25:330</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>235305</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CBR</SectorCode>
    <SubSectorCode>FIE</SubSectorCode>
    <ActivityCode />
    <MainHead>Salaries &amp; Staff Benefits - Program</MainHead>
    <SubHead>Program Staff Allowances-FTA</SubHead>
    <Description />
    <Quantity>2</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>18000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>36000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23CBR-FIE</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23CBR-FIE</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>9000.00</BudgetAmount>
    <ApprovalStatus>Deleted</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>79224</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:18:767</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:26:073</ModifiedDate>
    <FCRAClass />
    <FCRAActNum>0</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>228845</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>32250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>129000.00</TotalCost>
    <CostElement>424003</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>32250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:130</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:07:533</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229001</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>97648.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>390592.00</TotalCost>
    <CostElement>425001</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>97648.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79580</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:42:680</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:09:200</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229137</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>145226.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>580904.00</TotalCost>
    <CostElement>425007</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>145226.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79633</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:43:127</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:10:717</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>250497</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RAY</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>4</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12904.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>51616.00</TotalCost>
    <CostElement>425003</CostElement>
    <CE>1</CE>
    <CostCentre>R23ADP</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R23ADP</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>51616.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>78376</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>17 Aug 2026 16:14:49:097</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>17 Aug 2026 16:14:49:097</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1665784</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</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>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>7251.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>83</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:07:730</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:07:730</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665911</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</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>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-7251.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>211</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:070</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:070</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666035</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</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>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>49705.68</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>83</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:467</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:467</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1666165</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</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>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-49705.68</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>209</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Aug 2026 05:59:08:850</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Aug 2026 05:59:08:850</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>