<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1674523</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900015264</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425017</CostElement>
    <GLHead>Program Vehicle Maintenance Repairs</GLHead>
    <AssetNumber />
    <InternalOrder>RAP39KF5873</InternalOrder>
    <InternalOrderDesc>Vehicle number (owned) -RAP39KF5873</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-VEHICLEMAINTEXPF</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:800</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:800</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674538</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016233</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>07 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2290.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-FOODEXPFORAREAS</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:837</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:837</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674539</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016240</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>07 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>930.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPFORSTAFFVI</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:840</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:840</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674540</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016280</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425016</CostElement>
    <GLHead>Program Vehicle Maintenance Fuel</GLHead>
    <AssetNumber />
    <InternalOrder>RAP39KF5873</InternalOrder>
    <InternalOrderDesc>Vehicle number (owned) -RAP39KF5873</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>22074.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-COSTOFFUELEXPFO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:843</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:843</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674541</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016289</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425014</CostElement>
    <GLHead>Program Wages and- Remuneration</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAILYWAGESTON.UM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:847</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:847</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674542</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016293</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>528003</CostElement>
    <GLHead>Travel - General</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>820.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TA,DAGIV.TOB.JAY</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:850</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:850</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674543</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016294</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>513001</CostElement>
    <GLHead>Bank Charges</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>140.01</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-BANKCHARGESINCURE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:850</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:850</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674544</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016295</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>816.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-ELECTRICITYEXPFOR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:853</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:853</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674545</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016296</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425022</CostElement>
    <GLHead>Daily Wage Tribal Area Allowance – Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TRIBALALLOWGIVEN</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:857</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:857</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674546</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016297</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>21 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1105.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORSTAFFME</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:857</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:857</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674547</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016302</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1530.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-FTA&amp;DATOP.MALLIKA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:860</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:860</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674548</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900016305</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>2010.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAGIVENTOG.GANGA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:863</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:863</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674549</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>YGP</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>24 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>26 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R34ADP</CostCentre>
    <ProfitCentre>R34ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1845.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TA,DATOM.NARAYANA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:13:867</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:13:867</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1674828</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>YGP</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>5000002559</DocumentNumber>
    <DocumentType>WE</DocumentType>
    <DocumentDate>03 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>03 Sep 2026 00:00:00:000</PostingDate>
    <Period>6</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
    <InternalOrder>500035</InternalOrder>
    <InternalOrderDesc>Cement</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09002</WBSElement>
    <WBSDesc>Singupalli-12NOS</WBSDesc>
    <TransactionAmount>21600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-CEMENTOPCFORHOUS</Description>
    <LineItem>1</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Sep 2026 06:00:16:070</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>04 Sep 2026 06:00:16:070</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>