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    <EmpCode>100224</EmpCode>
    <EmpName>Gangappa Gundlamadugu</EmpName>
    <Designation>Area Programs Coordinator</Designation>
    <Project />
    <Region>Srisailam</Region>
    <Department>General Administration</Department>
    <Location>Yarragondapalem</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 May 2026 06:01:47:117</ModifiedDate>
    <AreaSectorDept>Yerragondapalem</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <SAPEXPENDITURE>
    <ExpenditureId>1636864</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900004369</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>29 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-FANREPAIRCHARGES</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 May 2026 06:01:39:753</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 May 2026 06:01:39:753</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1636984</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900004639</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20WOM</CostCentre>
    <ProfitCentre>R20WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>400.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TAPAIDFORT.PARVA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 May 2026 06:01:40:337</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 May 2026 06:01:40:337</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>