<NewDataSet>
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    <SAPProfitCentre>RS06ALCHGN</SAPProfitCentre>
    <SAPCompCode>1000</SAPCompCode>
    <SectorCode>CHS</SectorCode>
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    <SegmentCode>FC</SegmentCode>
    <Status>Active</Status>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>19 Oct 2026 16:53:45:350</ModifiedDate>
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    <ActivityCode />
  </SAPPROFITCENTRES>
  <APPROVEDBUDGET>
    <RowIdentity>251772</RowIdentity>
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    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
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    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Drinking Water Supply</MainHead>
    <SubHead />
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    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>650000.00</UnitCost>
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    <TotalCost>650000.00</TotalCost>
    <CostElement>401023</CostElement>
    <CE>1</CE>
    <CostCentre>RS06ALCHGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS06ALCHGN</ProfitCentre>
    <PC>1</PC>
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    <WBSElement>ACH-SO05-ALU-26001</WBSElement>
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    <PeriodTo>30 Jun 2026</PeriodTo>
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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>Sivareddyk</ModifiedUser>
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  <APPROVEDBUDGET>
    <RowIdentity>251773</RowIdentity>
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    <Segment>FC</Segment>
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    <ExpenditureType>Program</ExpenditureType>
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    <SubHead />
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    <CostElement>401023</CostElement>
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    <CostCentre>RS06ALCHGN</CostCentre>
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    <ProfitCentre>RS06ALCHGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-SO05-ALU-26001</WBSElement>
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    <PeriodTo>30 Sep 2026</PeriodTo>
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    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100936</ApprovedBy>
    <ApprovedDate>14 Oct 2026 17:29:38:357</ApprovedDate>
    <BatchNumber>11150</BatchNumber>
    <ProposalId>85002</ProposalId>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>19 Oct 2026 16:53:45:413</ModifiedDate>
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  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>251774</RowIdentity>
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    <SubHead />
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    <TotalCost>650000.00</TotalCost>
    <CostElement>401023</CostElement>
    <CE>1</CE>
    <CostCentre>RS06ALCHGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS06ALCHGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-SO05-ALU-26001</WBSElement>
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    <AssetCategory />
    <BudgetType>Regular</BudgetType>
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    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
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    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100936</ApprovedBy>
    <ApprovedDate>14 Oct 2026 17:29:38:357</ApprovedDate>
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    <ProposalId>85002</ProposalId>
    <CreatedUser>Superadmin</CreatedUser>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
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  <APPROVEDBUDGET>
    <RowIdentity>251775</RowIdentity>
    <FiscalYear>2026</FiscalYear>
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    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
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    <ExpenditureType>Program</ExpenditureType>
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    <ActivityCode />
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    <SubHead />
    <Description>Arikera</Description>
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    <UOMCode>NOS</UOMCode>
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    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>650000.00</TotalCost>
    <CostElement>401023</CostElement>
    <CE>1</CE>
    <CostCentre>RS06ALCHGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS06ALCHGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-SO05-ALU-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</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>Sivareddyk</ModifiedUser>
    <ModifiedDate>19 Oct 2026 16:53:45:413</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>5</FCRAActNum>
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  <SAPEXPENDITURE>
    <ExpenditureId>1691512</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900023976</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>30 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
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    <InternalOrderDesc>After Completion of Plastering</InternalOrderDesc>
    <CostCentre />
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    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:847</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691513</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
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    <CostElement>403020</CostElement>
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    <InternalOrderDesc>After Completion of Plastering</InternalOrderDesc>
    <CostCentre />
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    <WBSElement>RCH-0001-ALU-09227</WBSElement>
    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:11:860</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:860</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691514</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
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    <InternalOrderDesc>After Completion of Plastering</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R31CHS</ProfitCentre>
    <WBSElement>RCH-0001-ALU-09227</WBSElement>
    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASTTOS.PARIMA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:11:880</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:880</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691515</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
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    <CostElement>403020</CostElement>
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    <CostCentre />
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    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASTTOSUNITHA-</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:11:897</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:897</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691518</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
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    <CostElement>403020</CostElement>
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    <TransactionAmount>51000.00</TransactionAmount>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691521</ExpenditureId>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
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    <CostElement>403020</CostElement>
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    <CostCentre />
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    <WBSElement>RCH-0001-ALU-09227</WBSElement>
    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:930</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691522</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
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    <InternalOrderDesc>After Completion of Plastering</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R31CHS</ProfitCentre>
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    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:947</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691523</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>WOM</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>441011</CostElement>
    <GLHead>Women Livelihood Program</GLHead>
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    <InternalOrderDesc>TRINING ON ENTREPRENEURSHIP</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R31WOM</ProfitCentre>
    <WBSElement>RWO-0334-ALU-09313</WBSElement>
    <WBSDesc>Women Income Generation Programs 2024(Single Mothe</WBSDesc>
    <TransactionAmount>1080.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:960</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691524</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500261</InternalOrder>
    <InternalOrderDesc>After Completion of Roof Level</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R31CHS</ProfitCentre>
    <WBSElement>RCH-0001-ALU-09227</WBSElement>
    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>61000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASTTOYESTERAM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:970</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691525</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900024046</DocumentNumber>
    <DocumentType>KR</DocumentType>
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    <PostingDate>17 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500263</InternalOrder>
    <InternalOrderDesc>After Completion of Plastering</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R31CHS</ProfitCentre>
    <WBSElement>RCH-0001-ALU-09227</WBSElement>
    <WBSDesc>General Housing at Kadithota 29 nos.(Aluru)</WBSDesc>
    <TransactionAmount>51000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASTTOYESTERAM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:11:990</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:11:990</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691526</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900024049</DocumentNumber>
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