<NewDataSet>
  <SAPEXPENDITURE>
    <ExpenditureId>1660024</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>EDU</SectorCode>
    <DocumentNumber>1900012178</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>12 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>13 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>406017</CostElement>
    <GLHead>Refresher Course to Community Based Teachers</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38EDU</ProfitCentre>
    <WBSElement>AED-0032-DHO-09003</WBSElement>
    <WBSDesc>REFRESHER COURSE TO CBTS</WBSDesc>
    <TransactionAmount>2790.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TA&amp;DAEXPCBT'SMON</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>04 Aug 2026 06:00:09:087</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:45:223</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665601</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424001</CostElement>
    <GLHead>Program Staff Additional Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>10000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>ADLALLOWAMTTRANSFR</Description>
    <LineItem>33</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:540</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:540</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665603</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>498.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>36</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:547</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:547</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665604</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424003</CostElement>
    <GLHead>Program Staff Allowance-FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>16500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>FTAPAIDFORM/OAPRI</Description>
    <LineItem>45</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:550</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:550</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665606</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425001</CostElement>
    <GLHead>Program Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>40180.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:553</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:553</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665608</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425004</CostElement>
    <GLHead>Program Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>5728.50</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>HIAMTTRANSFFREDFRO</Description>
    <LineItem>11</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:593</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:593</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665610</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>6874.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>16</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:600</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:600</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665612</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>57285.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>25</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:610</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:610</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665614</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006383</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 Apr 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 Apr 2025 00:00:00:000</PostingDate>
    <Period>1</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425011</CostElement>
    <GLHead>Telephones Expenses for Prog</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>1100.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>51</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:613</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:613</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665621</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424001</CostElement>
    <GLHead>Program Staff Additional Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>10000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>ADLALLOWAMTTRANSFR</Description>
    <LineItem>33</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:697</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:697</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665623</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>498.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>36</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:700</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:700</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665624</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424003</CostElement>
    <GLHead>Program Staff Allowance-FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>16500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>FTAPAIDFORM/OMAY-</Description>
    <LineItem>61</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:703</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:703</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665626</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425001</CostElement>
    <GLHead>Program Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>40180.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:710</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:710</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665628</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425004</CostElement>
    <GLHead>Program Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>5728.50</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>HIAMTTRANSFFREDFRO</Description>
    <LineItem>11</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:717</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:717</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665630</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425006</CostElement>
    <GLHead>Program Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>6874.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>PFAMTTRANSFRREDFRO</Description>
    <LineItem>16</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:720</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:720</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665632</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425007</CostElement>
    <GLHead>Program Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>57285.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>SALAMTTRANSFRREDFR</Description>
    <LineItem>25</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:727</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:727</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665634</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425008</CostElement>
    <GLHead>Program Staff Work Incentive</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>95465.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>WIAMTTRANSFFREDFRO</Description>
    <LineItem>52</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:733</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:733</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665636</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2025</FiscalYear>
    <AreaCode>DHO</AreaCode>
    <SectorCode>ECO</SectorCode>
    <DocumentNumber>0100006385</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>30 May 2025 00:00:00:000</DocumentDate>
    <PostingDate>30 May 2025 00:00:00:000</PostingDate>
    <Period>2</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425011</CostElement>
    <GLHead>Telephones Expenses for Prog</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R38IEC</ProfitCentre>
    <WBSElement>AEC-276L-DHO-09001</WBSElement>
    <WBSDesc>Staff Salaries &amp; Benefits</WBSDesc>
    <TransactionAmount>1100.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>LC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>45</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 Aug 2026 06:02:11:740</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>16 Aug 2026 06:02:11:740</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>