<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1673639</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900016502</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-PIE</CostCentre>
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>25800.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-PFWAGESPAIDTO3'</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:12:950</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:12:950</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673640</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900016502</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
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    <GLHead>Program Wages and- Remuneration_PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-PIE</CostCentre>
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3096.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-PFWAGESPAIDTO3'</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:12:953</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:12:953</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673642</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016589</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>18 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500045</InternalOrder>
    <InternalOrderDesc>Bricks</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09046</WBSElement>
    <WBSDesc>Chintala -93nos</WBSDesc>
    <TransactionAmount>122400.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFCEMENTBR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:007</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:007</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673643</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016591</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09044</WBSElement>
    <WBSDesc>GH- Nagaluty gudem - 75 nos</WBSDesc>
    <TransactionAmount>19356.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURCHARGEFORM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:010</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:010</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673644</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016595</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>09 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09044</WBSElement>
    <WBSDesc>GH- Nagaluty gudem - 75 nos</WBSDesc>
    <TransactionAmount>63647.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURCHARGEFORM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:010</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:010</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673646</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016599</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>02 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500031</InternalOrder>
    <InternalOrderDesc>Metal</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09049</WBSElement>
    <WBSDesc>GH-Thummalabailu
- 66 nos</WBSDesc>
    <TransactionAmount>61992.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOF20MMMETA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:017</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:017</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673647</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016602</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>06 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09046</WBSElement>
    <WBSDesc>Chintala -93nos</WBSDesc>
    <TransactionAmount>22000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-LABOURCHARGEFORM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:020</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:020</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673648</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900016607</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>07 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>438002</CostElement>
    <GLHead>Provisions</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R32CBR-CLS</CostCentre>
    <ProfitCentre>R32CBR-CLS</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>15537.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFPROVISIONS</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:020</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:020</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673649</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016609</DocumentNumber>
    <DocumentType>KR</DocumentType>
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    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500076</InternalOrder>
    <InternalOrderDesc>Sand</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09049</WBSElement>
    <WBSDesc>GH-Thummalabailu
- 66 nos</WBSDesc>
    <TransactionAmount>82800.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOFSAND1200*</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:023</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:023</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673650</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900016611</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>11 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500031</InternalOrder>
    <InternalOrderDesc>Metal</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32CHS</ProfitCentre>
    <WBSElement>ACH-0001-KNL-09046</WBSElement>
    <WBSDesc>Chintala -93nos</WBSDesc>
    <TransactionAmount>60000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-SUPPLYOF20MMMETA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:027</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:027</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673651</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>1900016612</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>438002</CostElement>
    <GLHead>Provisions</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R32CBR-PIE</ProfitCentre>
    <WBSElement>ACB-7034-DOR-09001</WBSElement>
    <WBSDesc>Provisions</WBSDesc>
    <TransactionAmount>198053.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFPROVISIONS</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:030</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673845</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>5000002401</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>81</TransactionType>
    <CostElement>405026</CostElement>
    <GLHead>Check Dams</GLHead>
    <AssetNumber />
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    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
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    <WBSElement>AEC-0070-DOR-09001</WBSElement>
    <WBSDesc>Checkdams 5 nos.at Dornala</WBSDesc>
    <TransactionAmount>6500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-CEMENTOPCFORCONS</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:590</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:590</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673846</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>5000002401</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
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    <TransactionType>81</TransactionType>
    <CostElement>405026</CostElement>
    <GLHead>Check Dams</GLHead>
    <AssetNumber />
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    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
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    <WBSElement>AEC-0070-DOR-09001</WBSElement>
    <WBSDesc>Checkdams 5 nos.at Dornala</WBSDesc>
    <TransactionAmount>40300.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:593</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:593</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673847</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>DOR</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>5000002401</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>81</TransactionType>
    <CostElement>405026</CostElement>
    <GLHead>Check Dams</GLHead>
    <AssetNumber />
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    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R32ECO</ProfitCentre>
    <WBSElement>AEC-0070-DOR-09001</WBSElement>
    <WBSDesc>Checkdams 5 nos.at Dornala</WBSDesc>
    <TransactionAmount>135200.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:597</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673881</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000002433</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>81</TransactionType>
    <CostElement>425017</CostElement>
    <GLHead>Program Vehicle Maintenance Repairs</GLHead>
    <AssetNumber />
    <InternalOrder>AP02BK7755</InternalOrder>
    <InternalOrderDesc>Vehicle number (OWNED) - AP02BK7755</InternalOrderDesc>
    <CostCentre>R32ADP</CostCentre>
    <ProfitCentre>R32ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2400.01</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:720</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673882</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DOR</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000002433</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>81</TransactionType>
    <CostElement>425017</CostElement>
    <GLHead>Program Vehicle Maintenance Repairs</GLHead>
    <AssetNumber />
    <InternalOrder>AP02BK7755</InternalOrder>
    <InternalOrderDesc>Vehicle number (OWNED) - AP02BK7755</InternalOrderDesc>
    <CostCentre>R32ADP</CostCentre>
    <ProfitCentre>R32ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>4800.01</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-EVOPERATORSUMOGOL</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Sep 2026 06:00:13:723</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Sep 2026 06:00:13:723</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1673883</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>DOR</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>5000002433</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>02 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>81</TransactionType>
    <CostElement>425017</CostElement>
    <GLHead>Program Vehicle Maintenance Repairs</GLHead>
    <AssetNumber />
    <InternalOrder>AP02BK7755</InternalOrder>
    <InternalOrderDesc>Vehicle number (OWNED) - AP02BK7755</InternalOrderDesc>
    <CostCentre>R32ADP</CostCentre>
    <ProfitCentre>R32ADP</ProfitCentre>
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