<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1694666</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025233</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1080.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:090</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:090</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694669</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025236</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:100</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:100</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694670</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025239</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1400.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:103</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:103</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694671</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025242</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1620.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:160</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:160</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694672</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025246</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>900.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:177</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:177</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694673</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025253</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1870.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:187</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:187</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694674</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025255</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1381.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-EXPFORPUMBINGMAT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:190</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:190</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694676</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025257</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>7000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-LABOURCHARGEFORM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:203</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:203</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694677</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025258</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03ADP</CostCentre>
    <ProfitCentre>R03ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>5118.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ELECTRICITYBILLPA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:207</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:207</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694678</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025264</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03CBR-HS</CostCentre>
    <ProfitCentre>R03CBR-HS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>9817.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ELECTRICITYBILLPA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:210</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:210</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694679</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025266</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>447012</CostElement>
    <GLHead>Electricity for Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03CBR-PIE</CostCentre>
    <ProfitCentre>R03CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>50658.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ELECTRICITYBILPAI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:213</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:213</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694683</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025270</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>449001</CostElement>
    <GLHead>Training</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R03CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2312-BKS-09001</WBSElement>
    <WBSDesc>TRAININGS FOR SHGs/MS LEADERS AND MEMBER</WBSDesc>
    <TransactionAmount>5940.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSHGLEDR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:243</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:243</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694686</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025274</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>449001</CostElement>
    <GLHead>Training</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R03CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2312-BKS-09001</WBSElement>
    <WBSDesc>TRAININGS FOR SHGs/MS LEADERS AND MEMBER</WBSDesc>
    <TransactionAmount>8580.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSHGLEDR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:253</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:253</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694690</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900025279</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431020</CostElement>
    <GLHead>Workshop for single Mothers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R03WOM</ProfitCentre>
    <WBSElement>AWO-0031-BKS-09027</WBSElement>
    <WBSDesc>Single  Mother Workshop</WBSDesc>
    <TransactionAmount>5700.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSNGLMOT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:283</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:283</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694691</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900025280</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431006</CostElement>
    <GLHead>Counselling for Women and Families</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R03WOM</ProfitCentre>
    <WBSElement>AWO-0310-BKS-09001</WBSElement>
    <WBSDesc>COUNSELING FOR WOMEN AND FAMILIES</WBSDesc>
    <TransactionAmount>810.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORCOUNSILI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:287</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:287</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694692</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900025282</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431006</CostElement>
    <GLHead>Counselling for Women and Families</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R03WOM</ProfitCentre>
    <WBSElement>AWO-0310-BKS-09001</WBSElement>
    <WBSDesc>COUNSELING FOR WOMEN AND FAMILIES</WBSDesc>
    <TransactionAmount>810.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORCOUNSILI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:290</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:290</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694693</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900025283</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03WOM</CostCentre>
    <ProfitCentre>R03WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3510.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:290</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:290</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694694</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900025284</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>12 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03WOM</CostCentre>
    <ProfitCentre>R03WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3105.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:08:293</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:08:293</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694910</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025460</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>28 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425018</CostElement>
    <GLHead>Program Staff Education Allowance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03CBR-HS</CostCentre>
    <ProfitCentre>R03CBR-HS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>50000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-EDUALOWANCEFORST</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:09:470</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:09:470</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1694911</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025461</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>28 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425018</CostElement>
    <GLHead>Program Staff Education Allowance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03CBR-HS</CostCentre>
    <ProfitCentre>R03CBR-HS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>20000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-EDUALOWANCEFORST</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>29 Oct 2026 06:00:09:473</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>29 Oct 2026 06:00:09:473</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>