296 APPROVEDBUDGET BudRowId RowIdentity Int 1 110 08 Jul 2026 16:31:45:607 false 1 297 APPROVEDBUDGET FiscalYear FiscalYear String 0 100 08 Jul 2026 16:31:45:607 false 2 298 APPROVEDBUDGET CompanyCode CompanyCode String 0 110 08 Jul 2026 16:31:45:607 false 3 299 APPROVEDBUDGET Segment Segment String 0 70 08 Jul 2026 16:31:45:607 false 4 300 APPROVEDBUDGET ProjectCode ProjectCode String 0 110 08 Jul 2026 16:31:45:607 false 5 301 APPROVEDBUDGET AreaCode AreaCode String 0 80 08 Jul 2026 16:31:45:607 false 6 302 APPROVEDBUDGET BudgetCategory BudgetCategory String 0 140 08 Jul 2026 16:31:45:607 false 7 303 APPROVEDBUDGET ExpenditureType ExpenditureType String 0 150 08 Jul 2026 16:31:45:607 false 8 304 APPROVEDBUDGET SectorCode SectorCode String 0 100 08 Jul 2026 16:31:45:607 false 9 305 APPROVEDBUDGET SubSectorCode SubSectorCode String 0 130 08 Jul 2026 16:31:45:607 false 10 306 APPROVEDBUDGET ActivityCode ActivityCode String 0 120 08 Jul 2026 16:31:45:607 false 11 307 APPROVEDBUDGET MainHead MainHead String 0 80 08 Jul 2026 16:31:45:607 false 12 308 APPROVEDBUDGET SubHead SubHead String 0 70 08 Jul 2026 16:31:45:607 false 13 309 APPROVEDBUDGET Description Description String 0 110 08 Jul 2026 16:31:45:607 false 14 310 APPROVEDBUDGET Quantity Quantity String 0 80 08 Jul 2026 16:31:45:607 false 15 311 APPROVEDBUDGET UOMCode UOMCode String 0 70 08 Jul 2026 16:31:45:607 false 16 312 APPROVEDBUDGET UnitCost UnitCost Decimal 0 80 08 Jul 2026 16:31:45:607 false 17 313 APPROVEDBUDGET ExpensePeriod ExpensePeriod String 0 130 08 Jul 2026 16:31:45:607 false 18 314 APPROVEDBUDGET TotalCost TotalCost Decimal 0 90 08 Jul 2026 16:31:45:607 false 19 315 APPROVEDBUDGET CostElement CostElement String 0 110 08 Jul 2026 16:31:45:607 false 20 316 APPROVEDBUDGET CE CE String 0 20 08 Jul 2026 16:31:45:607 false 21 317 APPROVEDBUDGET CostCentre CostCentre String 0 100 08 Jul 2026 16:31:45:607 false 22 318 APPROVEDBUDGET CC CC String 0 20 08 Jul 2026 16:31:45:607 false 23 319 APPROVEDBUDGET ProfitCentre ProfitCentre String 0 120 08 Jul 2026 16:31:45:607 false 24 320 APPROVEDBUDGET PC PC String 0 20 08 Jul 2026 16:31:45:607 false 25 321 APPROVEDBUDGET InternalOrder InternalOrder String 0 130 08 Jul 2026 16:31:45:607 false 26 322 APPROVEDBUDGET OD OD String 0 20 08 Jul 2026 16:31:45:607 false 27 323 APPROVEDBUDGET WBSElement WBSElement String 0 100 08 Jul 2026 16:31:45:607 false 28 324 APPROVEDBUDGET WB WB String 0 20 08 Jul 2026 16:31:45:607 false 29 325 APPROVEDBUDGET AssetCategory AssetCategory String 0 130 08 Jul 2026 16:31:45:607 false 30 326 APPROVEDBUDGET BudgetType BudgetType String 0 100 08 Jul 2026 16:31:45:607 false 31 327 APPROVEDBUDGET Quarter_1 Quarter_1 Decimal 0 90 08 Jul 2026 16:31:45:607 false 32 328 APPROVEDBUDGET Quarter_2 Quarter_2 Decimal 0 90 08 Jul 2026 16:31:45:607 false 33 329 APPROVEDBUDGET Quarter_3 Quarter_3 Decimal 0 90 08 Jul 2026 16:31:45:607 false 34 330 APPROVEDBUDGET Quarter_4 Quarter_4 Decimal 0 90 08 Jul 2026 16:31:45:607 false 35 331 APPROVEDBUDGET TotalBudget TotalBudget Decimal 0 110 08 Jul 2026 16:31:45:607 false 36 103197 PROGRAM ADVANCE STAFF - [Ravi Kumar Meenuga] Staff Active Superadmin 20 May 2017 15:27:06:603 Superadmin 08 Jul 2026 18:16:03:910 2482 ADP 103197 Active Kalyan 20 Jul 2017 10:01:51:693 Superadmin 08 Jul 2026 18:16:03:560 14045 CBR 103197 Active Superadmin 08 Jul 2026 18:16:03:600 Superadmin 08 Jul 2026 18:16:03:600 2645 CHS 103197 Active Kalyan 20 Jul 2017 10:01:57:127 Superadmin 08 Jul 2026 18:16:03:653 2812 CUL 103197 Active Kalyan 20 Jul 2017 10:02:02:567 Superadmin 08 Jul 2026 18:16:03:683 4606 ECO 103197 InActive Kalyan 13 Jun 2018 13:22:44:310 Superadmin 08 Jul 2026 18:16:03:707 2972 EDU 103197 Active Kalyan 20 Jul 2017 10:02:08:020 Superadmin 08 Jul 2026 18:16:03:730 850 GEN 103197 Active Superadmin 20 May 2017 15:27:06:603 Superadmin 08 Jul 2026 18:16:03:763 14046 HEL 103197 Active Superadmin 08 Jul 2026 18:16:03:793 Superadmin 08 Jul 2026 18:16:03:793 2315 SPO 103197 Active Kalyan 20 Jul 2017 10:01:46:280 Superadmin 08 Jul 2026 18:16:03:870 2152 WOM 103197 Active Kalyan 20 Jul 2017 10:01:40:887 Superadmin 08 Jul 2026 18:16:03:900 249959 2026 1000 FC FVF-FC KAN Non-Projects Program ADP GEN Program Staff Education Allowance 1 NOS 50000.00 Quarterly 50000.00 425018 1 R10ADP 1 R10ADP 0 0 0 Regular 1st Quarter 01 Apr 2026 30 Jun 2026 50000.00 Approved 200213 06 Jul 2026 12:03:23:913 11107 84521 Muralig 06 Jul 2026 12:03:24:090 Sivareddyk 08 Jul 2026 15:52:32:687 1650378 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009330 KR 12 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 527001 Staff Meetings R10ADP R10ADP 540.00 INR V0 FC F-FOOD&HOSP.EXPFOR 2 System 09 Jul 2026 06:00:08:400 System 09 Jul 2026 06:00:08:400 1650379 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009331 KR 05 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 447012 Electricity for Program R10CBR-CLS R10CBR-CLS 150.00 INR FC F-ELECTRICITYCHGSFO 2 System 09 Jul 2026 06:00:08:403 System 09 Jul 2026 06:00:08:403 1650380 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009333 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 438002 Provisions R10CBR-CLS R10CBR-CLS 26435.00 INR V0 FC F-COSTOFGASFORKAN 2 System 09 Jul 2026 06:00:08:407 System 09 Jul 2026 06:00:08:407 1650381 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009334 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 438002 Provisions R10CBR-CLS R10CBR-CLS 12364.00 INR V0 FC F-COSTOFVEGETABLES 2 System 09 Jul 2026 06:00:08:410 System 09 Jul 2026 06:00:08:410 1650382 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009335 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 438002 Provisions R10CBR-CLS R10CBR-CLS 5130.00 INR FC F-COSTOFCHICKENFOR 2 System 09 Jul 2026 06:00:08:410 System 09 Jul 2026 06:00:08:410 1650386 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009339 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 490.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:423 System 09 Jul 2026 06:00:08:423 1650387 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009340 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 620.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:427 System 09 Jul 2026 06:00:08:427 1650394 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009345 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 529001 Vehicle Fuel AP02BK7756 Vehicle number (OWNED) - AP02BK7756 R10CBR-CLS 5000.00 INR N0 FC F-COSTOFVEHICLEFUE 2 System 09 Jul 2026 06:00:08:447 System 09 Jul 2026 06:00:08:447 1650403 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009347 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 529003 Vehicle Maintenance AP02BK7756 Vehicle number (OWNED) - AP02BK7756 R10CBR-CLS 400.00 INR V0 FC F-EXP.FORVEHICLEPU 2 System 09 Jul 2026 06:00:08:467 System 09 Jul 2026 06:00:08:467 1650407 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009351 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 528003 Travel - General R10CBR-CLS R10CBR-CLS 420.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:480 System 09 Jul 2026 06:00:08:480 1650418 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009353 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 440001 Canteen Material (Kitchen) R10CBR-CLS R10CBR-CLS 160.00 INR FC F-EXP.FORMIXIREPAI 2 System 09 Jul 2026 06:00:08:513 System 09 Jul 2026 06:00:08:513 1650420 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009355 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 528003 Travel - General R10ADP R10ADP 1900.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:553 System 09 Jul 2026 06:00:08:553 1650421 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009357 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 520001 Printing R10ADP R10ADP 280.00 INR V0 FC F-XEROXEXP.FORMONT 2 System 09 Jul 2026 06:00:08:570 System 09 Jul 2026 06:00:08:570 1650422 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009358 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 527001 Staff Meetings R10ADP R10ADP 630.00 INR V0 FC F-FOOD&HOSP.EXPFOR 2 System 09 Jul 2026 06:00:08:583 System 09 Jul 2026 06:00:08:583 1650423 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009359 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 431001 Awareness and Capacity Building R10CBR-FIE ACB-2031-KAN-09001 AWARENESS WORKSHOPS 1118.00 INR V0 FC F-FOOD&HOSP.EXPFOR 2 System 09 Jul 2026 06:00:08:597 System 09 Jul 2026 06:00:08:597 1650432 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009368 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 431001 Awareness and Capacity Building R10CBR-FIE ACB-2031-KAN-09001 AWARENESS WORKSHOPS 836.00 INR V0 FC F-FOOD&HOSP.EXPFOR 2 System 09 Jul 2026 06:00:08:633 System 09 Jul 2026 06:00:08:633 1650433 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009369 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 425014 Program Wages and- Remuneration R10CBR-CLS R10CBR-CLS 7300.00 INR FC F-WAGESPAIDTONEELA 2 System 09 Jul 2026 06:00:08:633 System 09 Jul 2026 06:00:08:633 1650434 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009370 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 425014 Program Wages and- Remuneration R10CBR-CLS R10CBR-CLS 14600.00 INR FC F-WAGESPAIDTO2'MEM 2 System 09 Jul 2026 06:00:08:637 System 09 Jul 2026 06:00:08:637 1650436 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009372 KR 24 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 520001 Printing R10ADP R10ADP 60.00 INR V0 FC F-XEROXEXP.FORRECO 2 System 09 Jul 2026 06:00:08:643 System 09 Jul 2026 06:00:08:643 1650437 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009373 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 1696.00 INR FC F-ACTUALTA,DAPAID-P 2 System 09 Jul 2026 06:00:08:643 System 09 Jul 2026 06:00:08:643 1650438 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009374 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 660.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:647 System 09 Jul 2026 06:00:08:647 1650439 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009375 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 450.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:650 System 09 Jul 2026 06:00:08:650 1650440 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009376 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 680.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:653 System 09 Jul 2026 06:00:08:653 1650442 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009378 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 1000.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:663 System 09 Jul 2026 06:00:08:663 1650443 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009379 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10CBR-CLS R10CBR-CLS 1100.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:667 System 09 Jul 2026 06:00:08:667 1650444 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009380 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10ADP R10ADP 360.00 INR FC F-ACTUALTA,DAPAIDT 2 System 09 Jul 2026 06:00:08:670 System 09 Jul 2026 06:00:08:670 1650445 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009381 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 520001 Printing R10ADP R10ADP 300.00 INR V0 FC F-XEROXEXP.FORKANE 2 System 09 Jul 2026 06:00:08:670 System 09 Jul 2026 06:00:08:670 1650446 1000 RURAL DEVELOPMENT TRUST 2026 KAN WOM 1900009382 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 431027 Child Safety and security R10WOM AWO-3020-KAN-09002 Child safety & Securioty -Kishore Vikasam Program 2660.00 INR V0 FC F-COSTOFBISCUITSFO 2 System 09 Jul 2026 06:00:08:673 System 09 Jul 2026 06:00:08:673 1650447 1000 RURAL DEVELOPMENT TRUST 2026 KAN WOM 1900009383 KR 20 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 431027 Child Safety and security R10WOM AWO-3020-KAN-09002 Child safety & Securioty -Kishore Vikasam Program 3320.00 INR V0 FC F-COSTOFBISCUITS&BU 2 System 09 Jul 2026 06:00:08:677 System 09 Jul 2026 06:00:08:677 1650448 1000 RURAL DEVELOPMENT TRUST 2026 KAN WOM 1900009384 KR 12 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 431027 Child Safety and security R10WOM AWO-3020-KAN-09002 Child safety & Securioty -Kishore Vikasam Program 2850.00 INR V0 FC F-COSTOFBISCUITS&BU 2 System 09 Jul 2026 06:00:08:677 System 09 Jul 2026 06:00:08:677 1650449 1000 RURAL DEVELOPMENT TRUST 2026 KAN CBR 1900009385 KR 06 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 425019 Program Daily Wages - Work Incentive R10CBR-CLS R10CBR-CLS 14600.00 INR FC F-WAGESPAIDTO2'MEM 2 System 09 Jul 2026 06:00:08:680 System 09 Jul 2026 06:00:08:680 1650450 1000 RURAL DEVELOPMENT TRUST 2026 KAN WOM 1900009386 KR 12 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 431027 Child Safety and security R10WOM AWO-3020-KAN-09002 Child safety & Securioty -Kishore Vikasam Program 2880.00 INR V0 FC F-COSTOFBISCUITSFO 2 System 09 Jul 2026 06:00:08:683 System 09 Jul 2026 06:00:08:683 1650452 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009388 KR 12 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 527001 Staff Meetings R10ADP R10ADP 180.00 INR V0 FC F-FOOD&HOSP.EXPFOR 2 System 09 Jul 2026 06:00:08:690 System 09 Jul 2026 06:00:08:690 1650453 1000 RURAL DEVELOPMENT TRUST 2026 KAN ADP 1900009389 KR 12 Jun 2026 00:00:00:000 25 Jun 2026 00:00:00:000 3 40 401008 Travel - Program R10ADP R10ADP 360.00 INR FC F-ACTUALTAPAIDTOD 2 System 09 Jul 2026 06:00:08:690 System 09 Jul 2026 06:00:08:690