<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>106885</EmpCode>
    <EmpName>Suvarnamma Sake</EmpName>
    <Designation>Data Entry Operator</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Oct 2026 10:59:13:780</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Oct 2026 06:02:33:030</ModifiedDate>
    <AreaSectorDept>BTP - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>107288</EmpCode>
    <EmpName>Narendra Bhupathi Beedala</EmpName>
    <Designation>Data Entry Operator</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:58:30:953</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:58:30:953</ModifiedDate>
    <AreaSectorDept />
  </EMPLOYEEDETAILS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>107288</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Narendra Bhupathi Beedala</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:58:58:300</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:59:15:503</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14119</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>107288</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:58:58:357</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:59:15:407</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14120</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>107288</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Oct 2026 09:59:15:487</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Oct 2026 09:59:15:487</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SAPEXPENDITURE>
    <ExpenditureId>1689560</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001857</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425004</CostElement>
    <GLHead>Program Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>5161.50</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>HIAMTTRANSFFREDFRO</Description>
    <LineItem>82</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:12:117</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:12:117</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1689682</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001857</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523010</CostElement>
    <GLHead>Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-5161.50</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>HIAMTTRANSFFREDFRO</Description>
    <LineItem>204</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:12:470</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:12:470</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1689805</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001875</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>6194.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>82</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:12:827</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:12:827</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1689927</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001875</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R23ADP</CostCentre>
    <ProfitCentre>R23ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-6194.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>204</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:13:183</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:13:183</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1690181</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900023375</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>14 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>14 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500264</InternalOrder>
    <InternalOrderDesc>After finishing and ready to use</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R23CHS</ProfitCentre>
    <WBSElement>ACH-0001-RAY-09018</WBSElement>
    <WBSDesc>D.Hirehall- 45 nos</WBSDesc>
    <TransactionAmount>46000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-READYTOUSEBILLT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:14:120</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:14:120</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1690188</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000003473</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>14 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>14 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>R23CHS</ProfitCentre>
    <WBSElement>ACH-0001-RAY-09028</WBSElement>
    <WBSDesc>HG-Hosaguddem-3NOS</WBSDesc>
    <TransactionAmount>35683.20</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-CEMENTOPCFORHOUS</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:14:140</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:14:140</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1690189</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RAY</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000003474</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>14 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>14 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403021</CostElement>
    <GLHead>Housing for Persons with Disabilities</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R23CHS</ProfitCentre>
    <WBSElement>ACH-0005-RAY-09010</WBSElement>
    <WBSDesc>K.S. Doddi[1No.s]</WBSDesc>
    <TransactionAmount>11894.40</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-CEMENTOPCFORHOUS</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Oct 2026 06:00:14:143</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Oct 2026 06:00:14:143</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>