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    <ExpenditureId>1651027</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <GLHead>Electricity maintenance</GLHead>
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    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
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    <WBSDesc />
    <TransactionAmount>790.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FIELDOFFICE,MOTOR-</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:343</ModifiedDate>
  </SAPEXPENDITURE>
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    <ExpenditureId>1651028</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1130.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-HOSPITAL,HOUSE-ELEC</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:347</ModifiedDate>
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    <ExpenditureId>1651029</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>19 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
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    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>210.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-EXPOFWATERCANBIL</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:350</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651030</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
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    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>940.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTAP.DHANUNJAYA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:353</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651031</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>730.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTAM.GANGADHAR-</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:357</ModifiedDate>
  </SAPEXPENDITURE>
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    <ExpenditureId>1651032</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>560.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTAG.CHINNAOBU</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:360</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651033</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
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    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>292.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DA-COCONUTPLANTATI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:363</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:363</ModifiedDate>
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    <ExpenditureId>1651034</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
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    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>288.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXP-RD,APC,C.O&amp;D</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:367</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651035</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>24 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>528003</CostElement>
    <GLHead>Travel - General</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>4170.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTA-M.NETTIKANTA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:370</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651036</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>514001</CostElement>
    <GLHead>Building Maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>280.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:370</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:370</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651037</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>525001</CostElement>
    <GLHead>Stationary</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>175.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:373</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651038</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
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    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>360.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DA-FIELDVISIT-CONT</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:377</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:377</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651039</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>523.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPOFSPONSORV</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:380</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651040</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>PAT</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>15 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21ADP</CostCentre>
    <ProfitCentre>R21ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1445.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TA&amp;DAEXPOFSPONSO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:383</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:383</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651041</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009539</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R21WOM</CostCentre>
    <ProfitCentre>R21WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1150.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ACTTA&amp;DA-M.LAKSHMI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:387</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:387</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651042</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009540</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431020</CostElement>
    <GLHead>Workshop for single Mothers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R21WOM</ProfitCentre>
    <WBSElement>AWO-0031-PAT-09027</WBSElement>
    <WBSDesc>Single  Mother Workshop</WBSDesc>
    <TransactionAmount>6090.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPOFSINGLEMO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:390</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:390</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651043</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PAT</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>1900009541</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>407041</CostElement>
    <GLHead>Single Mother Nutriton</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R21WOM</ProfitCentre>
    <WBSElement>AWO-0031-PAT-09028</WBSElement>
    <WBSDesc>Single Mother Nutriton</WBSDesc>
    <TransactionAmount>750.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DA-SINGLEMOTHERWO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Jul 2026 06:00:10:390</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:390</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1651044</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>WOM</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
    <Period>3</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431020</CostElement>
    <GLHead>Workshop for single Mothers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R21WOM</ProfitCentre>
    <WBSElement>AWO-0031-PAT-09027</WBSElement>
    <WBSDesc>Single  Mother Workshop</WBSDesc>
    <TransactionAmount>3950.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedDate>11 Jul 2026 06:00:10:393</ModifiedDate>
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  <SAPEXPENDITURE>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <CostCentre />
    <ProfitCentre>R21WOM</ProfitCentre>
    <WBSElement>AWO-0024-PAT-09003</WBSElement>
    <WBSDesc>Transgender Workshop</WBSDesc>
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    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>431022</CostElement>
    <GLHead>Workshops at Area Level for  Network Leaders</GLHead>
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    <CostCentre />
    <ProfitCentre>R21WOM</ProfitCentre>
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    <WBSDesc>Net work leaders workshop</WBSDesc>
    <TransactionAmount>4510.00</TransactionAmount>
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    <ClearingDocument />
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  <SAPEXPENDITURE>
    <ExpenditureId>1651050</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>431006</CostElement>
    <GLHead>Counselling for Women and Families</GLHead>
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    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R21WOM</ProfitCentre>
    <WBSElement>AWO-0310-PAT-09001</WBSElement>
    <WBSDesc>Counselling for Women &amp; Families</WBSDesc>
    <TransactionAmount>900.00</TransactionAmount>
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    <ClearingDocument />
    <Segment>FC</Segment>
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    <LineItem>2</LineItem>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651052</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>CBR</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>449001</CostElement>
    <GLHead>Training</GLHead>
    <AssetNumber />
    <InternalOrder />
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    <CostCentre />
    <ProfitCentre>R21CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2312-PAT-09001</WBSElement>
    <WBSDesc>Trainings for SHG/MS Leaders and Members</WBSDesc>
    <TransactionAmount>1000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:420</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651053</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>CBR</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>449001</CostElement>
    <GLHead>Training</GLHead>
    <AssetNumber />
    <InternalOrder />
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    <CostCentre />
    <ProfitCentre>R21CBR-FIE</ProfitCentre>
    <WBSElement>ACB-2312-PAT-09001</WBSElement>
    <WBSDesc>Trainings for SHG/MS Leaders and Members</WBSDesc>
    <TransactionAmount>1750.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651054</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <SectorCode>EDU</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>431004</CostElement>
    <GLHead>Capacity building (CBT Trg &amp; CDC WS Prog)</GLHead>
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    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R21EDU</ProfitCentre>
    <WBSElement>AED-0032-PAT-09001</WBSElement>
    <WBSDesc>CDC WORKSHOPS</WBSDesc>
    <TransactionAmount>4140.00</TransactionAmount>
    <Currency>INR</Currency>
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    <ClearingDocument />
    <Segment>FC</Segment>
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    <ModifiedUser>System</ModifiedUser>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651055</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <CostElement>431004</CostElement>
    <GLHead>Capacity building (CBT Trg &amp; CDC WS Prog)</GLHead>
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    <CostCentre />
    <ProfitCentre>R21EDU</ProfitCentre>
    <WBSElement>AED-0032-PAT-09001</WBSElement>
    <WBSDesc>CDC WORKSHOPS</WBSDesc>
    <TransactionAmount>2520.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Jul 2026 06:00:10:427</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651056</ExpenditureId>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>22 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <CostElement>431004</CostElement>
    <GLHead>Capacity building (CBT Trg &amp; CDC WS Prog)</GLHead>
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    <CostCentre />
    <ProfitCentre>R21EDU</ProfitCentre>
    <WBSElement>AED-0032-PAT-09001</WBSElement>
    <WBSDesc>CDC WORKSHOPS</WBSDesc>
    <TransactionAmount>3600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPOFCDCWORKS</Description>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedDate>11 Jul 2026 06:00:10:430</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1651057</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <CostElement>431004</CostElement>
    <GLHead>Capacity building (CBT Trg &amp; CDC WS Prog)</GLHead>
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    <WBSElement>AED-0032-PAT-09001</WBSElement>
    <WBSDesc>CDC WORKSHOPS</WBSDesc>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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  <SAPEXPENDITURE>
    <ExpenditureId>1651132</ExpenditureId>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>04 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Jun 2026 00:00:00:000</PostingDate>
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    <ExpenditureId>1651133</ExpenditureId>
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    <ExpenditureId>1651137</ExpenditureId>
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    <ExpenditureId>1651138</ExpenditureId>
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</NewDataSet>