<NewDataSet>
  <DBCHANGES>
    <RowIdentity>163</RowIdentity>
    <ProcessName>Add Columns FCRAClass and FCRAActNum</ProcessName>
    <ExecutableStmt>IF NOT EXISTS (SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME='APPROVEDBUDGET' AND COLUMN_NAME='FCRAClass')
	ALTER TABLE APPROVEDBUDGET ADD FCRAClass varchar(3) DEFAULT '', FCRAActNum smallint DEFAULT 0</ExecutableStmt>
    <StmtExecuted>false</StmtExecuted>
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    <CreatedDate>14 Jul 2026 16:42:52:500</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
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    <EmpCode>100354</EmpCode>
    <EmpName>Krishna Reddy Yalamareddy</EmpName>
    <Designation>Purchase Officer</Designation>
    <Project />
    <Region>Kalyandurg</Region>
    <Department>Rural Hospitals</Department>
    <Location>Kalyanadurg</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
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    <AreaSectorDept>KLD - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>101046</EmpCode>
    <EmpName>Savithramma Mukthapuram</EmpName>
    <Designation>Project Coordinator</Designation>
    <Project />
    <Region>Central Head Office</Region>
    <Department>Disability Inclusive Dev.</Department>
    <Location>Ananthapuramu</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>17 Jul 2026 06:01:27:960</ModifiedDate>
    <AreaSectorDept>DID</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>103311</EmpCode>
    <EmpName>Aruna Birijepalli</EmpName>
    <Designation>Student Welfare Coordinator</Designation>
    <Project />
    <Region>B.K. Samudram</Region>
    <Department>Disability Inclusive Dev.</Department>
    <Location>High School - S&amp;H, B.K. Samudram</Location>
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    <CreatedUser>SuperAdmin</CreatedUser>
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    <AreaSectorDept>B.K.Samudram</AreaSectorDept>
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  <USERDETAILS>
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    <EmpCode>103066</EmpCode>
    <EmpName>Anitha Goddumarri</EmpName>
    <LoginName>anithag</LoginName>
    <Password>IOFTu2oNRx4=</Password>
    <Inactive>true</Inactive>
    <LockForTheDay>01 Jan 1900 00:00:00:000</LockForTheDay>
    <NumberofAttempts>0</NumberofAttempts>
    <InUse>false</InUse>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Aug 2017 10:01:39:250</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
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    <InitialPassword>false</InitialPassword>
    <BudgetUser>false</BudgetUser>
  </USERDETAILS>
  <TABLEMANAGEMENT>
    <RowIdentity>336</RowIdentity>
    <TableName>BUDGETPROPOSAL</TableName>
    <ExcelColumn>FCRAClass</ExcelColumn>
    <TableColumn>FCRAClass</TableColumn>
    <DataType>String</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:19:31:647</ModifiedDate>
    <ColumnHeader>FCRAClass</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <TABLEMANAGEMENT>
    <RowIdentity>337</RowIdentity>
    <TableName>BUDGETPROPOSAL</TableName>
    <ExcelColumn>FCRAActNum</ExcelColumn>
    <TableColumn>FCRAActNum</TableColumn>
    <DataType>Int</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:20:52:370</ModifiedDate>
    <ColumnHeader>FCRAActNum</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <TABLEMANAGEMENT>
    <RowIdentity>338</RowIdentity>
    <TableName>APPROVEDBUDGET</TableName>
    <ExcelColumn>FCRAClass</ExcelColumn>
    <TableColumn>FCRAClass</TableColumn>
    <DataType>String</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:37:34:030</ModifiedDate>
    <ColumnHeader>FCRAClass</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <TABLEMANAGEMENT>
    <RowIdentity>339</RowIdentity>
    <TableName>APPROVEDBUDGET</TableName>
    <ExcelColumn>FCRAActNum</ExcelColumn>
    <TableColumn>FCRAActNum</TableColumn>
    <DataType>String</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:37:56:253</ModifiedDate>
    <ColumnHeader>FCRAActNum</ColumnHeader>
    <HeaderData>false</HeaderData>
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  </TABLEMANAGEMENT>
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    <CompanyCode>1000</CompanyCode>
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    <DocumentType>SA</DocumentType>
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    <CostElement>424001</CostElement>
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    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>5000.00</TransactionAmount>
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    <ModifiedUser>System</ModifiedUser>
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    <ExpenditureId>1652721</ExpenditureId>
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    <CostElement>425011</CostElement>
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    <TransactionAmount>550.00</TransactionAmount>
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    <Segment>FC</Segment>
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    <CreatedUser>System</CreatedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1652840</ExpenditureId>
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    <TransactionType>50</TransactionType>
    <CostElement>523024</CostElement>
    <GLHead>Staff Additional Allowance</GLHead>
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    <ProfitCentre>R07ADP</ProfitCentre>
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    <CreatedUser>System</CreatedUser>
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  <SAPEXPENDITURE>
    <ExpenditureId>1652881</ExpenditureId>
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    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>526002</CostElement>
    <GLHead>Telephones Expense</GLHead>
    <AssetNumber />
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    <InternalOrderDesc />
    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>-550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
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    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>147</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:12:493</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:12:493</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1652964</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
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    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
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    <CostCentre>R07ADP</CostCentre>
    <ProfitCentre>R07ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1033.00</TransactionAmount>
    <Currency>INR</Currency>
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>36</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:12:737</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1652965</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
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    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
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    <CostCentre>R07CBR-FIE</CostCentre>
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    <WBSElement />
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    <TransactionAmount>437.00</TransactionAmount>
    <Currency>INR</Currency>
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    <Segment>FC</Segment>
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    <LineItem>37</LineItem>
    <CreatedUser>System</CreatedUser>
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