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    <EmpCode>100374</EmpCode>
    <EmpName>Kiran Kumar Merugu</EmpName>
    <Designation>Assistant Systems Engineer</Designation>
    <Project />
    <Region>Kalyandurg</Region>
    <Department>Information Technology</Department>
    <Location>Kalyanadurg</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Jun 2026 06:01:37:240</ModifiedDate>
    <AreaSectorDept>KLD - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <FINANCIALYEARS>
    <RowIdentity>10</RowIdentity>
    <FinancialYear>2025-2026</FinancialYear>
    <InActive>false</InActive>
    <LastPostingDate xml:space="preserve">          </LastPostingDate>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Feb 2025 17:02:48:773</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>03 Jun 2026 17:58:15:023</ModifiedDate>
    <AllowBudgetEntry>true</AllowBudgetEntry>
    <Lock10BD>true</Lock10BD>
  </FINANCIALYEARS>
  <SAPWBSELEMENTS>
    <SAPWBSElem>AWO-0314-ALU-09015</SAPWBSElem>
    <SAPWBSDesc>HIV/AIDS -Awareness work shop for Drivers Cleaners</SAPWBSDesc>
    <SectorCode>WOM</SectorCode>
    <AreaCode>ALU</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>03 Jun 2026 15:40:09:253</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>03 Jun 2026 15:40:09:253</ModifiedDate>
  </SAPWBSELEMENTS>
  <SAPWBSELEMENTS>
    <SAPWBSElem>AWO-0314-KOT-09015</SAPWBSElem>
    <SAPWBSDesc>HIV/AIDS -Awareness work shop for Drivers Cleaners</SAPWBSDesc>
    <SectorCode>WOM</SectorCode>
    <AreaCode>KOT</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>02 Jun 2026 16:58:35:453</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>03 Jun 2026 15:39:46:343</ModifiedDate>
  </SAPWBSELEMENTS>
  <WBSVSAREAS>
    <SAPWBSElem>AWO-0314-ALU-09015</SAPWBSElem>
    <AreaCode>ALU</AreaCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>03 Jun 2026 15:40:09:340</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>03 Jun 2026 15:40:09:340</ModifiedDate>
  </WBSVSAREAS>
  <WBSVSAREAS>
    <SAPWBSElem>AWO-0314-KOT-09015</SAPWBSElem>
    <AreaCode>ALU</AreaCode>
    <Status>Deleted</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>03 Jun 2026 15:39:08:210</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>03 Jun 2026 15:39:46:563</ModifiedDate>
  </WBSVSAREAS>
  <APPROVEDBUDGET>
    <RowIdentity>246766</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>ALU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Aids Program</MainHead>
    <SubHead>HIV/AIDS -Awareness work shop for Drivers Cleaners</SubHead>
    <Description />
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>4000.00</TotalCost>
    <CostElement>407001</CostElement>
    <CE>1</CE>
    <CostCentre>R31WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R31WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0314-ALU-09015</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81552</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:08:853</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>03 Jun 2026 15:52:33:443</ModifiedDate>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1638047</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>03 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>03 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530001</CostElement>
    <GLHead>Daily Wage PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESTOG.JANARDHA</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jun 2026 06:00:11:347</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Jun 2026 06:00:11:347</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638048</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005196</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>03 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>03 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R31ADP</CostCentre>
    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>9875.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WAGESTOG.JANARDHA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jun 2026 06:00:11:350</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Jun 2026 06:00:11:350</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638081</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>ALU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005229</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>03 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>03 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530006</CostElement>
    <GLHead>Daily Wages - Work Incentive</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
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    <ProfitCentre>R31ADP</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>9875.00</TransactionAmount>
    <Currency>INR</Currency>
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-WORKINCENTIVES-G.J</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Jun 2026 06:00:11:487</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Jun 2026 06:00:11:487</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>