<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>107296</EmpCode>
    <EmpName>Anjali Devi Baligolla</EmpName>
    <Designation>Data Entry Operator</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>29 Oct 2026 17:05:57:017</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>29 Oct 2026 17:05:57:017</ModifiedDate>
    <AreaSectorDept />
  </EMPLOYEEDETAILS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>107296</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Anjali Devi Baligolla]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>29 Oct 2026 17:06:23:850</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>29 Oct 2026 17:06:39:717</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14144</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>107296</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>29 Oct 2026 17:06:23:877</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>29 Oct 2026 17:06:39:653</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14145</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>107296</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>29 Oct 2026 17:06:39:707</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>29 Oct 2026 17:06:39:707</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SAPEXPENDITURE>
    <ExpenditureId>1695258</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BTP</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>1900025750</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>03 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>29 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>405053</CostElement>
    <GLHead>Small Animals Health Care</GLHead>
    <AssetNumber />
    <InternalOrder>500888</InternalOrder>
    <InternalOrderDesc>Feeding Cost for Animals (159 Dogs) @ Rs</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R04ECO-VET</ProfitCentre>
    <WBSElement>REC-0465-BAT-09388</WBSElement>
    <WBSDesc>Ecology Maintenance Of Veterinary Clinic 2026 BTP</WBSDesc>
    <TransactionAmount>1020.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFCURD&amp;EGGFO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:11:017</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:11:017</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695263</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BTP</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>1900025783</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>29 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>29 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder>500896</InternalOrder>
    <InternalOrderDesc>Supporting Staff (2 Nos.)</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R04ECO-VET</ProfitCentre>
    <WBSElement>REC-0465-BAT-09388</WBSElement>
    <WBSDesc>Ecology Maintenance Of Veterinary Clinic 2026 BTP</WBSDesc>
    <TransactionAmount>1000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-RISKALLOWENCESFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:11:060</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:11:060</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695306</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BTP</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>5100003567</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>23 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>29 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>91</TransactionType>
    <CostElement>529003</CostElement>
    <GLHead>Vehicle Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder>AP02BQ4380</InternalOrder>
    <InternalOrderDesc>Vehicle number (OWNED) -AP02BQ4380</InternalOrderDesc>
    <CostCentre>R04CBR-CLS</CostCentre>
    <ProfitCentre>R04CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-0.01</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>85071000</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:11:197</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:11:197</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695308</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BTP</AreaCode>
    <SectorCode>SPC</SectorCode>
    <DocumentNumber>5100003572</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>07 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>91</TransactionType>
    <CostElement>440002</CostElement>
    <GLHead>Materials</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R04SPC-DFB</ProfitCentre>
    <WBSElement>ASP-0037-BTP-09003</WBSElement>
    <WBSDesc>Training Material and Kits</WBSDesc>
    <TransactionAmount>-0.26</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EA</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>9506</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:11:203</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:11:203</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>