<NewDataSet>
  <DBCHANGES>
    <RowIdentity>160</RowIdentity>
    <ProcessName>Add Column ClosedDate in BankDetails table</ProcessName>
    <ExecutableStmt>IF NOT EXISTS (SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME='BANKDETAILS' AND COLUMN_NAME='ClosedDate')
	ALTER TABLE BANKDETAILS ADD ClosedDate date</ExecutableStmt>
    <StmtExecuted>false</StmtExecuted>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>13 Jun 2026 13:23:07:003</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jun 2026 13:23:07:003</ModifiedDate>
  </DBCHANGES>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>100101</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Bhaskar Gaddala]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 12:43:06:157</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>04 Jun 2026 13:15:12:480</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>100747</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Ramanjineyulu Harijana]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 14:37:35:130</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>06 Jun 2026 11:07:39:677</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>102598</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Padma Alimineti]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:12:20:257</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>02 Jun 2026 11:57:42:450</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>103050</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Gopi Mala]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 14:27:56:287</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>09 Jun 2026 15:25:40:223</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>103305</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Chinna Adinarayana Egudur</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 14:36:05:703</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jun 2026 11:07:02:907</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>105147</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Anilkumar Kolla]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>22 Nov 2022 18:05:00:740</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>06 Jun 2026 11:00:04:390</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>160039</SAPCostElemCode>
    <SAPCostElemText>Corporation Bank [029900101013555]-FVF-FC</SAPCostElemText>
    <GLType>Bank</GLType>
    <GLTypeId>029900101013555</GLTypeId>
    <Project>FVF-FC</Project>
    <Status>InActive</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>18 May 2017 17:21:26:653</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>13 Jun 2026 16:54:44:917</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>177712</SAPCostElemCode>
    <SAPCostElemText>Andhra Pradesh Grameena Bank [572410028129997]-FVF</SAPCostElemText>
    <GLType>Bank</GLType>
    <GLTypeId>572410028129997</GLTypeId>
    <Project>FVF-LC</Project>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jun 2026 11:56:07:383</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jun 2026 11:56:07:383</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>177713</SAPCostElemCode>
    <SAPCostElemText>Andhra Pradesh Grameena Bank [572410028129997]-IFI</SAPCostElemText>
    <GLType>Bank</GLType>
    <GLTypeId>572410028129997</GLTypeId>
    <Project>IFI-LC</Project>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jun 2026 11:56:07:750</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jun 2026 11:56:07:750</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>177714</SAPCostElemCode>
    <SAPCostElemText>Andhra Pradesh Grameena Bank [571810028129743]-FVF</SAPCostElemText>
    <GLType>Bank</GLType>
    <GLTypeId>571810028129743</GLTypeId>
    <Project>FVF-LC</Project>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jun 2026 11:57:12:293</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jun 2026 11:57:12:293</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>177715</SAPCostElemCode>
    <SAPCostElemText>Andhra Pradesh Grameena Bank [571810028129743]-IFI</SAPCostElemText>
    <GLType>Bank</GLType>
    <GLTypeId>571810028129743</GLTypeId>
    <Project>IFI-LC</Project>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Jun 2026 11:57:12:620</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>11 Jun 2026 11:57:12:620</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200422</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Sarada Madagala]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>31 Oct 2017 12:38:42:267</CreatedDate>
    <ModifiedUser>Kalyan</ModifiedUser>
    <ModifiedDate>11 Jun 2026 11:09:50:003</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>200573</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Venkata Naidu Bomeneni]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>20 May 2017 15:37:13:933</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Jun 2026 11:06:58:113</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>431027</SAPCostElemCode>
    <SAPCostElemText>Child Safety and security</SAPCostElemText>
    <GLType>Common</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>16 May 2026 17:35:52:013</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>09 Jun 2026 15:11:48:493</ModifiedDate>
    <BudgetExpType>Program</BudgetExpType>
  </SAPCOSTELEMENTS>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>449010</SAPCostElemCode>
    <SAPCostElemText>Child Right Protection</SAPCostElemText>
    <GLType>Common</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>28 Dec 2023 17:54:47:737</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>08 Jun 2026 15:28:59:747</ModifiedDate>
    <BudgetExpType>Program</BudgetExpType>
  </SAPCOSTELEMENTS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500926</SAPIntOrder>
    <SAPIntOrderDesc>Vermicelli (Milk Semia )</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>13 Jun 2026 18:03:31:483</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>13 Jun 2026 18:03:31:483</ModifiedDate>
  </SAPINTERNALORDERS>
  <IMPORTDATES>
    <AreaCode>GTY</AreaCode>
    <DataMovement>FTC</DataMovement>
    <ImportDate>13 Jun 2026 06:01:21:430</ImportDate>
    <ProcessedBy>System</ProcessedBy>
    <FileName>FTC_GTY_20260612172940.xml</FileName>
    <DeletedFromFTP>true</DeletedFromFTP>
    <DeletedBy>System</DeletedBy>
    <DeletedDate>13 Jun 2026 06:01:24:793</DeletedDate>
    <ProcessType>Back End</ProcessType>
    <NoExportEntry>true</NoExportEntry>
  </IMPORTDATES>
  <SAPEXPENDITURE>
    <ExpenditureId>1639917</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100000628</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>872.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICPAIDFORTHEM/O</Description>
    <LineItem>41</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>14 Jun 2026 06:01:43:223</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Jun 2026 06:01:43:223</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1639918</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>0100000628</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07CBR-FIE</CostCentre>
    <ProfitCentre>R07CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>365.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICPAIDFORTHEM/O</Description>
    <LineItem>42</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>14 Jun 2026 06:01:43:227</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Jun 2026 06:01:43:227</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1640055</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100000628</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
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    <InternalOrderDesc />
    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-872.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICPAIDFORTHEM/O</Description>
    <LineItem>177</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>14 Jun 2026 06:01:43:663</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Jun 2026 06:01:43:663</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1640056</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GTY</AreaCode>
    <SectorCode>CBR</SectorCode>
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    <DocumentType>SA</DocumentType>
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    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
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    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R07CBR-FIE</CostCentre>
    <ProfitCentre>R07CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-365.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICPAIDFORTHEM/O</Description>
    <LineItem>273</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>14 Jun 2026 06:01:43:667</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Jun 2026 06:01:43:667</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1640191</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425008</CostElement>
    <GLHead>Program Staff Work Incentive</GLHead>
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    <CostCentre>R07ADP</CostCentre>
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    <WBSDesc />
    <TransactionAmount>44255.00</TransactionAmount>
    <Currency>INR</Currency>
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>WIPAIDFORTHEM/OM</Description>
    <LineItem>41</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>14 Jun 2026 06:01:44:083</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Jun 2026 06:01:44:083</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1640192</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentNumber>0100000636</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425008</CostElement>
    <GLHead>Program Staff Work Incentive</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R07CBR-FIE</CostCentre>
    <ProfitCentre>R07CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>11615.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>WIPAIDFORTHEM/OM</Description>
    <LineItem>42</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>14 Jun 2026 06:01:44:087</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>14 Jun 2026 06:01:44:087</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1640334</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>GTY</AreaCode>
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    <GLHead>Work Incentive</GLHead>
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    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
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    <WBSDesc />
    <TransactionAmount>-44255.00</TransactionAmount>
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    <LineItem>184</LineItem>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1640335</ExpenditureId>
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    <SectorCode>CBR</SectorCode>
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    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
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    <GLHead>Work Incentive</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R07CBR-FIE</CostCentre>
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    <WBSDesc />
    <TransactionAmount>-11615.00</TransactionAmount>
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    <Description>WIPAIDFORTHEM/OM</Description>
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  <SAPEXPENDITURE>
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    <SectorCode>WOM</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431006</CostElement>
    <GLHead>Counselling for Women and Families</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R07WOM</ProfitCentre>
    <WBSElement>AWO-0310-GTY-09001</WBSElement>
    <WBSDesc>Counselling for Women &amp; Families</WBSDesc>
    <TransactionAmount>356.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPINCFORCOUN</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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</NewDataSet>