<NewDataSet>
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    <SectorCode>CBR</SectorCode>
    <AreaCode>BKS</AreaCode>
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    <Status>Active</Status>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>05 Sep 2026 13:07:31:583</ModifiedDate>
  </SAPWBSELEMENTS>
  <WBSVSAREAS>
    <SAPWBSElem>RCB-0277-BKS-09400</SAPWBSElem>
    <AreaCode>BKS</AreaCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>05 Sep 2026 13:07:31:677</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>05 Sep 2026 13:07:31:677</ModifiedDate>
  </WBSVSAREAS>
  <SAPEXPENDITURE>
    <ExpenditureId>1661305</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
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    <CostElement>447011</CostElement>
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    <WBSElement />
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3/4''PVCCUPLING(OR</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661311</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>WE</DocumentType>
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    <TransactionAmount>5192.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3/4''SYNTEXFLOALA</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661312</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
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    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
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    <CostCentre>R03CBR-HS</CostCentre>
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    <WBSElement />
    <WBSDesc />
    <TransactionAmount>7434.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-6''BALLS(SURYAHEA</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:820</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:213</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661313</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
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    <WBSElement />
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    <TransactionAmount>105.73</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3/4''PVCDOMMILU(O</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:820</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:213</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661314</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
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    <InternalOrder />
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    <CostCentre>R03CBR-PIE</CostCentre>
    <ProfitCentre>R03CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>166.15</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-1'X31/PVCREDUCAR(</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:823</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:217</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661315</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>5000001736</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
    <AssetNumber />
    <InternalOrder />
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    <CostCentre>R03CBR-PIE</CostCentre>
    <ProfitCentre>R03CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>169.92</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3/4''PVCUNIMAGRI(</Description>
    <LineItem>9</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:827</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:220</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661316</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
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    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R03CBR-PIE</CostCentre>
    <ProfitCentre>R03CBR-PIE</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>264.32</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-1''PVCUNIONAGRI(P</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:830</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:223</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661359</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
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    <CostCentre>R03CBR-HS</CostCentre>
    <ProfitCentre>R03CBR-HS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>120.84</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3/4''PVCCOUPLING(O</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:953</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:253</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661360</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>BKS</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>06 Aug 2026 00:00:00:000</PostingDate>
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    <TransactionType>81</TransactionType>
    <CostElement>447011</CostElement>
    <GLHead>Building Maintenance for Program</GLHead>
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    <CostCentre>R03CBR-HS</CostCentre>
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    <WBSElement />
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:957</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:257</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661361</ExpenditureId>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:960</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>06 Sep 2026 06:05:06:260</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1661362</ExpenditureId>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <CreatedUser>System</CreatedUser>
    <CreatedDate>07 Aug 2026 06:00:09:960</CreatedDate>
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  </SAPEXPENDITURE>
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    <Tx />
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  <SAPEXPENDITURE>
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    <DocumentType>WE</DocumentType>
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    <PostingDate>09 Jun 2026 00:00:00:000</PostingDate>
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    <GLHead>Equipment Maintenance</GLHead>
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    <DocumentType>WE</DocumentType>
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  </SAPEXPENDITURE>
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    <ExpenditureId>1657093</ExpenditureId>
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    <ExpenditureId>1661760</ExpenditureId>
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  </SAPEXPENDITURE>
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    <ExpenditureId>1661764</ExpenditureId>
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