<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>105422</EmpCode>
    <EmpName>Harinatha Reddy Guli</EmpName>
    <Designation>Cricket Coach</Designation>
    <Project />
    <Region>Kalyandurg</Region>
    <Department>Sport for Development</Department>
    <Location>Cricket Coaching Centre, Atmakur</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:17:45:990</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:43:08:063</ModifiedDate>
    <AreaSectorDept>Atmakur</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <SAPEXPENDITURE>
    <ExpenditureId>1637552</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005143</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>25 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530001</CostElement>
    <GLHead>Daily Wage PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12ADP</CostCentre>
    <ProfitCentre>R12ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2061.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:470</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:863</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637553</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005143</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>25 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12ADP</CostCentre>
    <ProfitCentre>R12ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>17175.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:473</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:867</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637560</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900005149</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CLS</CostCentre>
    <ProfitCentre>R12CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>12916.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:493</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:880</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637561</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900005149</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425015</CostElement>
    <GLHead>Program Wages and- Remuneration_PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CLS</CostCentre>
    <ProfitCentre>R12CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:497</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:883</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637562</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900005151</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CLS</CostCentre>
    <ProfitCentre>R12CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>29200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO4'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:503</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:890</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637563</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900005151</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425015</CostElement>
    <GLHead>Program Wages and- Remuneration_PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CLS</CostCentre>
    <ProfitCentre>R12CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3504.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO4'MEM</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:507</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:890</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637951</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005066</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12ADP</CostCentre>
    <ProfitCentre>R12ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>14600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jun 2026 06:00:10:993</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:39:780</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1626506</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900001890</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CPC</CostCentre>
    <ProfitCentre>R12CBR-CPC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>14600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESGIVENTO2'ME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>05 May 2026 06:00:12:177</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:35:450</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1626510</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900001902</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CPC</CostCentre>
    <ProfitCentre>R12CBR-CPC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>10108.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESGIVENTO2'ME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>05 May 2026 06:00:12:187</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:35:467</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1626511</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900001902</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425015</CostElement>
    <GLHead>Program Wages and- Remuneration_PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CPC</CostCentre>
    <ProfitCentre>R12CBR-CPC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1213.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESGIVENTO2'ME</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>05 May 2026 06:00:12:190</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:35:470</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1626522</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900001908</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CPC</CostCentre>
    <ProfitCentre>R12CBR-CPC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>29200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESGIVENTO4'ME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>05 May 2026 06:00:12:213</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:35:487</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1626523</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900001908</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>04 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425015</CostElement>
    <GLHead>Program Wages and- Remuneration_PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CPC</CostCentre>
    <ProfitCentre>R12CBR-CPC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3504.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESGIVENTO4'ME</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>05 May 2026 06:00:12:217</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:35:490</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1648376</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000000917</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>81</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12ADP</CostCentre>
    <ProfitCentre>R12ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>6601.40</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-1"PVCPIPE20'FIN</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jul 2026 06:00:20:793</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:52:740</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1649035</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900008895</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>27 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530001</CostElement>
    <GLHead>Daily Wage PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12ADP</CostCentre>
    <ProfitCentre>R12ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1859.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jul 2026 06:00:17:827</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:46:427</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1649036</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900008895</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>27 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12ADP</CostCentre>
    <ProfitCentre>R12ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>15490.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jul 2026 06:00:17:830</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:46:430</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1650051</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900009190</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>18 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>25 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CLS</CostCentre>
    <ProfitCentre>R12CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>29200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO4'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>08 Jul 2026 06:00:10:140</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:46:977</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1650052</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900009191</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>19 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>25 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R12CBR-CLS</CostCentre>
    <ProfitCentre>R12CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>14600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESPAIDTO2'MEM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>08 Jul 2026 06:00:10:143</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:46:980</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651462</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>UKD</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900009211</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>18 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>25 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431001</CostElement>
    <GLHead>Awareness and Capacity Building</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R12CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2031-KUD-09001</WBSElement>
    <WBSDesc>AWARENESS WORKSHOPS</WBSDesc>
    <TransactionAmount>2520.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FOOD&amp;HOSP.EXPFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>12 Jul 2026 06:02:47:000</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>12 Jul 2026 06:02:47:000</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>