<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1691682</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>TAL</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5100003415</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>01 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>R26CHS</ProfitCentre>
    <WBSElement>ACH-0001-TAL-09059</WBSElement>
    <WBSDesc>HG-Etigadda Thanda-30NOS</WBSDesc>
    <TransactionAmount>0.20</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>25232910</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:670</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:670</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1691683</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>TAL</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5100003416</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>01 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>R26CHS</ProfitCentre>
    <WBSElement>ACH-0001-TAL-09058</WBSElement>
    <WBSDesc>HG-Udumala Kurthy-20NOS</WBSDesc>
    <TransactionAmount>0.20</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>EC</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>20 Oct 2026 06:00:12:673</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>20 Oct 2026 06:00:12:673</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>