<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1691634</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000003565</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R07CHS</ProfitCentre>
    <WBSElement>ACH-0001-GTY-09035</WBSElement>
    <WBSDesc>HG-VEERANNAPALLI -1 NO.</WBSDesc>
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRANSPORTCHARGES</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:507</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:507</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691635</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000003565</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R07CHS</ProfitCentre>
    <WBSElement>ACH-0001-GTY-09036</WBSElement>
    <WBSDesc>HG-Medumakula Palli-1NOS</WBSDesc>
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRANSPORTCHARGES</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:510</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:510</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691636</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000003565</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R07CHS</ProfitCentre>
    <WBSElement>ACH-0001-GTY-09037</WBSElement>
    <WBSDesc>HG-Kristapadu-1NOS</WBSDesc>
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRANSPORTCHARGES</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:513</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:513</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691637</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000003565</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R07CHS</ProfitCentre>
    <WBSElement>ACH-0001-GTY-09038</WBSElement>
    <WBSDesc>HG-Chetnepalli-1NOS</WBSDesc>
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRANSPORTCHARGES</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:517</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:517</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691660</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000003579</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>441001</CostElement>
    <GLHead>Income Generation Programs</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R07WOM</ProfitCentre>
    <WBSElement>AWO-0318-GTY-09001</WBSElement>
    <WBSDesc>Income Generation Programs</WBSDesc>
    <TransactionAmount>235.20</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-SCISSOR(FULLBLACK)</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:593</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:593</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691661</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000003579</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>441001</CostElement>
    <GLHead>Income Generation Programs</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R07WOM</ProfitCentre>
    <WBSElement>AWO-0318-GTY-09001</WBSElement>
    <WBSDesc>Income Generation Programs</WBSDesc>
    <TransactionAmount>1450.06</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-USHA1KVASTABILIZE</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:597</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:597</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691662</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5000003579</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>19 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>441001</CostElement>
    <GLHead>Income Generation Programs</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R07WOM</ProfitCentre>
    <WBSElement>AWO-0318-GTY-09001</WBSElement>
    <WBSDesc>Income Generation Programs</WBSDesc>
    <TransactionAmount>23500.06</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-USHAHIGHSPEEDSEW</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:600</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:600</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>