<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>103958</EmpCode>
    <EmpName>Sankar Poola</EmpName>
    <Designation>Driver</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>General Administration</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:01:34:327</ModifiedDate>
    <AreaSectorDept>Bathalapalli</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>105422</EmpCode>
    <EmpName>Harinatha Reddy Guli</EmpName>
    <Designation>Cricket Coach</Designation>
    <Project />
    <Region>Kalyandurg</Region>
    <Department>Sport for Development</Department>
    <Location>Cricket Coaching Centre, Atmakur</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:17:45:990</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:17:45:990</ModifiedDate>
    <AreaSectorDept />
  </EMPLOYEEDETAILS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Narasimha Murthy Gangappa</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:45:28:917</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:150</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>105422</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Harinatha Reddy Guli]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:18:07:857</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:18:28:970</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Shobha Rani Mannala]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 13:03:02:273</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:520</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2560</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:53:677</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:837</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6462</RowIdentity>
    <SectorCode>ADP</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:310</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:180</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14063</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 17:02:16:867</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:867</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13992</RowIdentity>
    <SectorCode>CBR</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>04 Jul 2026 12:46:55:963</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:210</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2723</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:59:103</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:907</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>13993</RowIdentity>
    <SectorCode>CHS</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>04 Jul 2026 12:46:56:003</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:250</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2886</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:02:04:547</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:940</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14062</RowIdentity>
    <SectorCode>CUL</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 16:46:19:287</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:287</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4793</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:49:447</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:960</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4933</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:53:230</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:310</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2067</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:37:440</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:16:977</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6463</RowIdentity>
    <SectorCode>EDU</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:323</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:340</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>960</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:45:28:917</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:007</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14060</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>105422</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:18:07:890</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:18:28:890</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>565</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 13:03:02:273</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:373</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14064</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 17:02:17:040</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:040</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>3045</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>22 Jul 2017 15:26:03:467</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:403</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14061</RowIdentity>
    <SectorCode>SPC</SectorCode>
    <SAPCostElemCode>105422</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jul 2026 12:18:28:960</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:18:28:960</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2393</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:48:253</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:110</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6464</RowIdentity>
    <SectorCode>SPO</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:330</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:480</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>2230</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>104257</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>20 Jul 2017 10:01:42:870</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 17:02:17:140</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>6465</RowIdentity>
    <SectorCode>WOM</SectorCode>
    <SAPCostElemCode>200439</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>17 Oct 2020 15:07:59:333</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jul 2026 16:46:19:510</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>231847</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Pipeline Works &amp; Cisterns</SubHead>
    <Description>Ankannagudem, Kannayyagudem, Narasapuramu,Ramanjupur SC,Bhupathupur,Jaggannagudem,Padigapur aEach Rs.2,80,000/-</Description>
    <Quantity>7</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>70000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1960000.00</TotalCost>
    <CostElement>401013</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-BHU-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>490000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80567</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:690</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:37:470</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243377</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>31680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>126720.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>31680.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80587</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:170</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:827</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243381</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4320.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>17280.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4320.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80588</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:197</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:580</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243389</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Form10</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Ambulance Services to Needy Persons</MainHead>
    <SubHead />
    <Description>AP39UL8848</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>90000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>446014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>AP39UL8848</InternalOrder>
    <OD>1</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80592</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:220</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:08:31:930</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231906</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood Activities for the poor &amp; Needy Persons</MainHead>
    <SubHead />
    <Description />
    <Quantity>5</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>175000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3500000.00</TotalCost>
    <CostElement>401021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-BHU-09010</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3500000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>84111</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:947</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:35:44:087</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229384</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rent &amp; Taxes</MainHead>
    <SubHead>Rent to Staff</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>86400.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>86400.00</TotalCost>
    <CostElement>523018</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>21600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79900</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:44:043</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:29:05:170</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230017</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>42000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-BHU-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>10500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:233</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:34:33:443</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230033</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>People Meetings at Village Level</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>78000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>78000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0318-BHU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>19500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:290</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:35:01:053</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231849</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Pipeline Works &amp; Cisterns</SubHead>
    <Description>Ankannagudem, Kannayyagudem, Narasapuramu,Ramanjupur SC,Bhupathupur,Jaggannagudem,Padigapur aEach Rs.2,80,000/-</Description>
    <Quantity>7</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>70000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1960000.00</TotalCost>
    <CostElement>401013</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-BHU-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>490000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80567</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:690</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:37:527</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243379</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>31680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>126720.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>31680.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80587</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:177</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:850</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243383</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4320.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>17280.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4320.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80588</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:200</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:600</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243391</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Form10</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Ambulance Services to Needy Persons</MainHead>
    <SubHead />
    <Description>AP39UL8848</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>90000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>446014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>AP39UL8848</InternalOrder>
    <OD>1</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80592</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:223</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:08:31:990</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231876</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Schemes</MainHead>
    <SubHead>Borewells &amp; Repairs to Borewells</SubHead>
    <Description>gandhi nagar Borewell repair</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>401004</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-BHU-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>10000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80815</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:797</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:31:48:873</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229382</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rent &amp; Taxes</MainHead>
    <SubHead>Rent to Staff</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>86400.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>86400.00</TotalCost>
    <CostElement>523018</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>21600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79900</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:44:040</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:29:05:127</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230015</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>42000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-BHU-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>10500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:230</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:34:33:393</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230031</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>People Meetings at Village Level</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>78000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>78000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0318-BHU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>19500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:287</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:35:01:010</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231850</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Pipeline Works &amp; Cisterns</SubHead>
    <Description>Ankannagudem, Kannayyagudem, Narasapuramu,Ramanjupur SC,Bhupathupur,Jaggannagudem,Padigapur aEach Rs.2,80,000/-</Description>
    <Quantity>7</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>70000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1960000.00</TotalCost>
    <CostElement>401013</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-BHU-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>490000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80567</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:693</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:37:557</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243376</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>31680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>126720.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>31680.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80587</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:170</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:813</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243380</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4320.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>17280.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4320.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80588</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:197</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:567</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243388</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Form10</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Ambulance Services to Needy Persons</MainHead>
    <SubHead />
    <Description>AP39UL8848</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>90000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>446014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>AP39UL8848</InternalOrder>
    <OD>1</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80592</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:220</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:08:31:897</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231877</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Livelihood and Needy Activities for Chenchus</MainHead>
    <SubHead>Solar Lights for Families</SubHead>
    <Description>Solar Lighs for famillies and Streets
Chintalamarri &amp;Kandanaparthy</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>436000.00</UnitCost>
    <ExpensePeriod>Yearly</ExpensePeriod>
    <TotalCost>436000.00</TotalCost>
    <CostElement>401010</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0310-BHU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>436000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80816</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:803</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:32:09:987</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229383</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rent &amp; Taxes</MainHead>
    <SubHead>Rent to Staff</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>86400.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>86400.00</TotalCost>
    <CostElement>523018</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>21600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79900</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:44:040</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:29:05:150</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230016</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>42000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-BHU-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>10500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:233</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:34:33:417</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230032</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>People Meetings at Village Level</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>78000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>78000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0318-BHU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>19500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:287</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:35:01:027</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>231848</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Water Supply Schemes</MainHead>
    <SubHead>Pipeline Works &amp; Cisterns</SubHead>
    <Description>Ankannagudem, Kannayyagudem, Narasapuramu,Ramanjupur SC,Bhupathupur,Jaggannagudem,Padigapur aEach Rs.2,80,000/-</Description>
    <Quantity>7</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>70000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1960000.00</TotalCost>
    <CostElement>401013</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0035-BHU-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>490000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80567</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:52:690</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:28:37:493</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243378</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>31680.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>126720.00</TotalCost>
    <CostElement>530002</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>31680.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80587</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:173</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:00:53:837</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243382</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Wages and Remunerations</MainHead>
    <SubHead>Daily Wages PF</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>4320.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>17280.00</TotalCost>
    <CostElement>530001</CostElement>
    <CE>1</CE>
    <CostCentre>R41HEL-RHC</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Supplementary</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4320.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80588</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:197</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:58:10:590</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>243390</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Form10</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode />
    <MainHead>Ambulance Services to Needy Persons</MainHead>
    <SubHead />
    <Description>AP39UL8848</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>90000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>360000.00</TotalCost>
    <CostElement>446014</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41HEL-RHC</ProfitCentre>
    <PC>1</PC>
    <InternalOrder>AP39UL8848</InternalOrder>
    <OD>1</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>90000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:22:013</ApprovedDate>
    <BatchNumber>11064</BatchNumber>
    <ProposalId>80592</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:24:220</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 12:08:31:967</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>229381</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>BHU</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Maintenance</ExpenditureType>
    <SectorCode>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rent &amp; Taxes</MainHead>
    <SubHead>Rent to Staff</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>86400.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>86400.00</TotalCost>
    <CostElement>523018</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement />
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>21600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>79900</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:44:040</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:29:05:110</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230014</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Development Activities</MainHead>
    <SubHead>Govt. Resource Mobilisation</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>42000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42000.00</TotalCost>
    <CostElement>401007</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0314-BHU-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>10500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80068</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:230</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:34:33:370</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230030</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>People Meetings at Village Level</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>78000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>78000.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0318-BHU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>19500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80072</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:287</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:35:00:993</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>230054</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>ADP</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Development of Sports at High Schools</MainHead>
    <SubHead />
    <Description>Ground Leveling to Narayanapuram M P U School</Description>
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>100000.00</TotalCost>
    <CostElement>406001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R41ADP</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AAP-0038-BHU-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>100000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:27:35:447</ApprovedDate>
    <BatchNumber>11058</BatchNumber>
    <ProposalId>80078</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:27:46:367</CreatedDate>
    <ModifiedUser>Shameemn</ModifiedUser>
    <ModifiedDate>11 Jul 2026 10:35:27:490</ModifiedDate>
  </APPROVEDBUDGET>
  <SECTORACTIVITYCODES>
    <RowIdentity>41</RowIdentity>
    <SectorCode>HEL</SectorCode>
    <SubSectorCode>RHC</SubSectorCode>
    <ActivityCode>RHC</ActivityCode>
    <ActivityName>Rural Health Clinic</ActivityName>
    <Status>Deleted</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>11 Jul 2026 11:33:31:373</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>11 Jul 2026 11:35:56:650</ModifiedDate>
  </SECTORACTIVITYCODES>
</NewDataSet>