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    <ExpenditureId>1639477</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100000607</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>523026</CostElement>
    <GLHead>Staff Allowances - FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>FTAPAIDFORM/OMAY</Description>
    <LineItem>31</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>13 Jun 2026 06:00:09:327</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>13 Jun 2026 06:00:09:327</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1639514</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100000607</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>424003</CostElement>
    <GLHead>Program Staff Allowance-FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-1500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>FTAPAIDFORM/OMAY</Description>
    <LineItem>68</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>13 Jun 2026 06:00:09:447</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>13 Jun 2026 06:00:09:447</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1639583</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100000610</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>425011</CostElement>
    <GLHead>Telephones Expenses for Prog</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWPAIDM/</Description>
    <LineItem>44</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>13 Jun 2026 06:00:09:630</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>13 Jun 2026 06:00:09:630</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1639652</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>NRP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100000610</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>526002</CostElement>
    <GLHead>Telephones Expense</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R20ADP</CostCentre>
    <ProfitCentre>R20ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWPAIDM/</Description>
    <LineItem>113</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>13 Jun 2026 06:00:09:827</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>13 Jun 2026 06:00:09:827</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>