<NewDataSet>
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    <RowIdentity>10</RowIdentity>
    <FinancialYear>2025-2026</FinancialYear>
    <InActive>true</InActive>
    <LastPostingDate xml:space="preserve">          </LastPostingDate>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>11 Feb 2025 17:02:48:773</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>02 Jun 2026 22:42:21:877</ModifiedDate>
    <AllowBudgetEntry>true</AllowBudgetEntry>
    <Lock10BD>true</Lock10BD>
  </FINANCIALYEARS>
  <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>
  <APPROVEDBUDGET>
    <RowIdentity>248381</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>NRP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>29</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16931.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1963996.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre>R20WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R20WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-NRP-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>981998.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82201</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:15:403</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>02 Jun 2026 16:28:56:340</ModifiedDate>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248380</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>NRP</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>29</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16931.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1963996.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre>R20WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>R20WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-NRP-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>981998.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82201</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:15:400</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>02 Jun 2026 16:28:56:310</ModifiedDate>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1637526</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005120</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530001</CostElement>
    <GLHead>Daily Wage PF</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>876.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGEPFGIVT</Description>
    <LineItem>3</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:400</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Jun 2026 06:00:08:400</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1637527</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900005120</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2026 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>530002</CostElement>
    <GLHead>Wages and Remunerations</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>7300.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGEPFGIVT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>03 Jun 2026 06:00:08:403</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>03 Jun 2026 06:00:08:403</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>