<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>1695176</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025549</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
    <InternalOrder>500031</InternalOrder>
    <InternalOrderDesc>Metal</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09001</WBSElement>
    <WBSDesc>Akkapalem-45NOS</WBSDesc>
    <TransactionAmount>65700.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOF40MMMETA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:500</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:500</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695177</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025550</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>11 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09002</WBSElement>
    <WBSDesc>Singupalli-12NOS</WBSDesc>
    <TransactionAmount>7200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORRRMASO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:503</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:503</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695178</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025551</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>11 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
    <InternalOrder>500076</InternalOrder>
    <InternalOrderDesc>Sand</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09001</WBSElement>
    <WBSDesc>Akkapalem-45NOS</WBSDesc>
    <TransactionAmount>54000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFSANDFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:507</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:507</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695179</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025552</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09001</WBSElement>
    <WBSDesc>Akkapalem-45NOS</WBSDesc>
    <TransactionAmount>14200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORRRMASO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:507</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:507</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695181</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025554</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
    <InternalOrder>500001</InternalOrder>
    <InternalOrderDesc>Stone</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09002</WBSElement>
    <WBSDesc>Singupalli-12NOS</WBSDesc>
    <TransactionAmount>39800.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFSANDFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:513</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:513</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695192</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025580</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500045</InternalOrder>
    <InternalOrderDesc>Bricks</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>95850.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:560</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:560</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695193</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025581</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>15 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>14384.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORBARBENDI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:563</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:563</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695194</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025582</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>92192.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:567</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:567</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695195</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025584</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>16 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>68703.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORBRICKMA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:570</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:570</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695197</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900025589</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>59207.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURFORBARBENDI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:583</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:583</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695198</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>19 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500045</InternalOrder>
    <InternalOrderDesc>Bricks</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>49700.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:587</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:587</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695199</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>05 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500045</InternalOrder>
    <InternalOrderDesc>Bricks</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>95850.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:590</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:590</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695200</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>18 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500045</InternalOrder>
    <InternalOrderDesc>Bricks</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>63900.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:593</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695201</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>11 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500045</InternalOrder>
    <InternalOrderDesc>Bricks</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0001-YGP-09046</WBSElement>
    <WBSDesc>Garapenta- 85 nos</WBSDesc>
    <TransactionAmount>85200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:593</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:593</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695202</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>HEL</SectorCode>
    <DocumentNumber>1900025595</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
    <GLHead>Nutrition Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R34HEL</ProfitCentre>
    <WBSElement>AHE-0035-YGP-09001</WBSElement>
    <WBSDesc>NUTRITION</WBSDesc>
    <TransactionAmount>28994.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFRAGIPOWDER</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:597</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:597</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695204</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
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    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R34HEL</ProfitCentre>
    <WBSElement>AHE-0035-YGP-09001</WBSElement>
    <WBSDesc>NUTRITION</WBSDesc>
    <TransactionAmount>500.00</TransactionAmount>
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    <Tx />
    <ClearingDocument />
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    <LineItem>2</LineItem>
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    <CreatedDate>30 Oct 2026 06:00:10:610</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:610</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695205</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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    <WBSDesc>NUTRITION</WBSDesc>
    <TransactionAmount>24937.00</TransactionAmount>
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    <Tx />
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:613</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695206</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <WBSDesc>Hanumapuram Thanda[18No.s]</WBSDesc>
    <TransactionAmount>88200.00</TransactionAmount>
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    <ClearingDocument />
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    <ModifiedUser>System</ModifiedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695207</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
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    <CostCentre />
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    <WBSDesc>Hanumapuram Thanda[18No.s]</WBSDesc>
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    <Tx />
    <ClearingDocument />
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695209</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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    <WBSElement>ACH-0001-YGP-09049</WBSElement>
    <WBSDesc>Jandapenta[35No.s]</WBSDesc>
    <TransactionAmount>77700.00</TransactionAmount>
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    <Tx />
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  <SAPEXPENDITURE>
    <ExpenditureId>1695210</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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    <WBSElement>ACH-0001-YGP-09049</WBSElement>
    <WBSDesc>Jandapenta[35No.s]</WBSDesc>
    <TransactionAmount>90650.00</TransactionAmount>
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    <Tx />
    <ClearingDocument />
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    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:637</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695211</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500031</InternalOrder>
    <InternalOrderDesc>Metal</InternalOrderDesc>
    <CostCentre />
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    <WBSElement>ACH-0001-YGP-09049</WBSElement>
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    <TransactionAmount>54000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:640</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:640</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695212</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>CHS</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
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    <AssetNumber />
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    <WBSDesc>Hanumapuram Thanda[18No.s]</WBSDesc>
    <TransactionAmount>94500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Oct 2026 06:00:10:643</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:00:10:643</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695213</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
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    <WBSDesc>Hanumapuram Thanda[18No.s]</WBSDesc>
    <TransactionAmount>69300.00</TransactionAmount>
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    <Tx />
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695214</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <Tx />
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695215</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>28 Oct 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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  <SAPEXPENDITURE>
    <ExpenditureId>1695309</ExpenditureId>
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    <TransactionType>81</TransactionType>
    <CostElement>403025</CostElement>
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    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
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    <ModifiedUser>System</ModifiedUser>
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</NewDataSet>