<NewDataSet>
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    <ExpenditureId>1638514</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900005291</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>23 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41CHS</CostCentre>
    <ProfitCentre>R41CHS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2719.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTA-Y.SUBBANNA-E</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:923</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:923</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638515</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>HEL</SectorCode>
    <DocumentNumber>1900005292</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>23 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530003</CostElement>
    <GLHead>Daily Wage Tribal Area Allowance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41HEL-RHC</CostCentre>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SPECIALALLOWANCES-</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:927</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:927</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638516</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>HEL</SectorCode>
    <DocumentNumber>1900005293</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41HEL-RHC</CostCentre>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>630.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-MONTHLYDA-L.JANARD</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:930</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:930</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638517</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>HEL</SectorCode>
    <DocumentNumber>1900005294</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>23 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407006</CostElement>
    <GLHead>Nutrition Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R41HEL</ProfitCentre>
    <WBSElement>AHE-0035-BHU-09001</WBSElement>
    <WBSDesc>Nutrition</WBSDesc>
    <TransactionAmount>2800.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXP-NUTRITIONPR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:930</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:930</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638518</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005295</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>26 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41ADP</CostCentre>
    <ProfitCentre>R41ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>560.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTA-S.PRATHAP-C.</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:933</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:933</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638519</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005297</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>23 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41ADP</CostCentre>
    <ProfitCentre>R41ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>840.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPSTAFFMEETIN</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:937</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:937</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638520</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005299</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>528003</CostElement>
    <GLHead>Travel - General</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41ADP</CostCentre>
    <ProfitCentre>R41ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3775.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTA-C.K.BALAGOPA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:940</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:940</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638521</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005300</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>520001</CostElement>
    <GLHead>Printing</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41ADP</CostCentre>
    <ProfitCentre>R41ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>180.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-EXP-XEROX-CHEQUEOU</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:943</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:943</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638522</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005303</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>20 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>28 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41ADP</CostCentre>
    <ProfitCentre>R41ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3025.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTA-N.MOTHILALN</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:43:947</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:43:947</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638578</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005484</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>06 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523001</CostElement>
    <GLHead>Administration Charges</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41IAD</CostCentre>
    <ProfitCentre>R41IAD</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>250.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>F-PFFORTHEMONTHOF</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Jun 2026 06:01:44:307</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:44:307</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638581</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>06 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523002</CostElement>
    <GLHead>Employee Deposit Linked Insurance</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R41IAD</CostCentre>
    <ProfitCentre>R41IAD</ProfitCentre>
    <WBSElement />
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    <LineItem>10</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>07 Jun 2026 06:01:44:317</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>