<NewDataSet>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Venkata Naidu Bomeneni]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:37:13:933</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:58:113</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5335</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:447</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:430</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5336</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:450</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:507</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5337</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:457</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:593</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5338</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:457</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:677</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4955</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:53:807</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:727</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5339</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:460</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:763</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>905</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:37:13:937</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:57:803</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5340</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:467</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:58:013</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>5341</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>06 Aug 2018 13:29:46:470</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:58:090</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>241552</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4212.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>505440.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre>R41EDU</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-BHU-9007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>126360.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82344</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:543</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>10 Jun 2026 16:26:23:680</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241554</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4212.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>505440.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre>R41EDU</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-BHU-9007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>126360.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82344</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:543</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>10 Jun 2026 16:26:23:727</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241555</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4212.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>505440.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre>R41EDU</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-BHU-9007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>126360.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82344</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:547</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>10 Jun 2026 16:26:23:747</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241553</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4212.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>505440.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre>R41EDU</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-BHU-9007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>126360.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82344</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:543</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>10 Jun 2026 16:26:23:700</ModifiedDate>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1638956</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>5821.29</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>56</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:823</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:823</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638960</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523010</CostElement>
    <GLHead>Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>602.90</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>48</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:837</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:837</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638964</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>723.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>40</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:847</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:847</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638982</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>6028.71</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:900</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:900</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638986</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>50</TransactionType>
    <CostElement>425001</CostElement>
    <GLHead>Program Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-5821.29</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>60</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:910</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:910</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638990</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>50</TransactionType>
    <CostElement>425004</CostElement>
    <GLHead>Program Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-602.90</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>52</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:923</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:923</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1638994</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>50</TransactionType>
    <CostElement>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-723.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>44</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:08:937</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:08:937</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1639012</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100006363</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jan 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jan 2026 00:00:00:000</PostingDate>
    <Period>10</Period>
    <TransactionType>50</TransactionType>
    <CostElement>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R41LAD</CostCentre>
    <ProfitCentre>R41LAD</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-6028.71</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>RECTRYENTRYV.NO1//</Description>
    <LineItem>19</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:09:060</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:09:060</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1639163</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BHU</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000000501</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>10 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R41CHS</ProfitCentre>
    <WBSElement>ACH-0001-BHU-09014</WBSElement>
    <WBSDesc>Vengalapur - 42 nos</WBSDesc>
    <TransactionAmount>143000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-CEMENTOPCFORHOUS</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jun 2026 06:00:09:613</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jun 2026 06:00:09:613</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>