<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>
  <IMPORTDATES>
    <AreaCode>NAL</AreaCode>
    <DataMovement>FTC</DataMovement>
    <ImportDate>29 Oct 2026 06:01:04:097</ImportDate>
    <ProcessedBy>System</ProcessedBy>
    <FileName>FTC_NAL_20261028170457.xml</FileName>
    <DeletedFromFTP>true</DeletedFromFTP>
    <DeletedBy>System</DeletedBy>
    <DeletedDate>29 Oct 2026 06:01:10:427</DeletedDate>
    <ProcessType>Back End</ProcessType>
    <NoExportEntry>true</NoExportEntry>
  </IMPORTDATES>
  <SAPEXPENDITURE>
    <ExpenditureId>1695256</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NAL</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900025742</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>431001</CostElement>
    <GLHead>Awareness and Capacity Building</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R17CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2031-NAL-09001</WBSElement>
    <WBSDesc>ACB - AWARENESS WORKSHOPS</WBSDesc>
    <TransactionAmount>11480.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-HOSPITALITYEXP@MVS</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:910</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:910</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695260</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NAL</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900025779</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>431026</CostElement>
    <GLHead>Workshops for Psychaiatry Patients / Attendings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R17WOM</ProfitCentre>
    <WBSElement>AWO-0317-NAL-09007</WBSElement>
    <WBSDesc>Workshops for Psychaiatry Patients / Attendings</WBSDesc>
    <TransactionAmount>4140.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-HOSPITALITYEXP@PSY</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:11:033</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:11:033</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695269</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NAL</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900025866</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>29 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>529001</CostElement>
    <GLHead>Vehicle Fuel</GLHead>
    <AssetNumber />
    <InternalOrder>AP02CF0741</InternalOrder>
    <InternalOrderDesc>Vehicle number (owned) -AP02CF0741</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R17ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2001.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FUELEXPFORVEHAP</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:11:087</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:11:087</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>