<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>106885</EmpCode>
    <EmpName>Suvarnamma Sake</EmpName>
    <Designation>Data Entry Operator</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Oct 2026 10:59:13:780</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Oct 2026 06:02:33:030</ModifiedDate>
    <AreaSectorDept>BTP - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>107288</EmpCode>
    <EmpName>Narendra Bhupathi Beedala</EmpName>
    <Designation>Data Entry Operator</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:58:30:953</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:58:30:953</ModifiedDate>
    <AreaSectorDept />
  </EMPLOYEEDETAILS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>107288</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Narendra Bhupathi Beedala</SAPCostElemText>
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    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:58:58:300</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:59:15:503</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14119</RowIdentity>
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    <Status>Active</Status>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:59:15:407</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14120</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>107288</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:59:15:487</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:59:15:487</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>251772</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
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    <SectorCode>CHS</SectorCode>
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    <ActivityCode />
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    <SubHead />
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    <ProfitCentre>RS05ALCHGN</ProfitCentre>
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    <AssetCategory />
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    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>162500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100936</ApprovedBy>
    <ApprovedDate>14 Oct 2026 17:29:38:357</ApprovedDate>
    <BatchNumber>11150</BatchNumber>
    <ProposalId>85002</ProposalId>
    <CreatedUser>Superadmin</CreatedUser>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 17:29:44:313</ModifiedDate>
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  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>251773</RowIdentity>
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    <ActivityCode />
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    <SubHead />
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    <ProfitCentre>RS05ALCHGN</ProfitCentre>
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    <InternalOrder />
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    <WBSElement>ACH-SO05-ALU-26001</WBSElement>
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    <AssetCategory />
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    <ApprovalStatus>Approved</ApprovalStatus>
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    <ModifiedUser>Superadmin</ModifiedUser>
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  <APPROVEDBUDGET>
    <RowIdentity>251774</RowIdentity>
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    <ProfitCentre>RS05ALCHGN</ProfitCentre>
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    <ApprovalStatus>Approved</ApprovalStatus>
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    <ApprovedDate>14 Oct 2026 17:29:38:357</ApprovedDate>
    <BatchNumber>11150</BatchNumber>
    <ProposalId>85002</ProposalId>
    <CreatedUser>Superadmin</CreatedUser>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 17:29:44:397</ModifiedDate>
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  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>251775</RowIdentity>
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    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
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    <SubHead />
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    <UnitCost>650000.00</UnitCost>
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    <ApprovalStatus>Approved</ApprovalStatus>
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    <ApprovedDate>14 Oct 2026 17:29:38:357</ApprovedDate>
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    <ProposalId>85002</ProposalId>
    <CreatedUser>Superadmin</CreatedUser>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 17:29:44:437</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
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  </APPROVEDBUDGET>
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    <ExpenditureId>1689570</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <PostingDate>30 Sep 2026 00:00:00:000</PostingDate>
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    <LineItem>92</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:12:140</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:12:140</ModifiedDate>
  </SAPEXPENDITURE>
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    <ExpenditureId>1689571</ExpenditureId>
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    <CostElement>425004</CostElement>
    <GLHead>Program Staff HI</GLHead>
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    <ProfitCentre>R31CHS</ProfitCentre>
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    <TransactionAmount>1761.00</TransactionAmount>
    <Currency>INR</Currency>
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    <Segment>FC</Segment>
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    <LineItem>93</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:12:140</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1689692</ExpenditureId>
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    <ProfitCentre>R31ADP</ProfitCentre>
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    <ExpenditureId>1689815</ExpenditureId>
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    <ModifiedDate>15 Oct 2026 06:00:12:860</ModifiedDate>
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    <ExpenditureId>1689937</ExpenditureId>
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    <ExpenditureId>1689938</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
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    <GLHead>Staff Meetings</GLHead>
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</NewDataSet>