<NewDataSet>
  <SAPWBSELEMENTS>
    <SAPWBSElem>AED-0035-GUD-09007</SAPWBSElem>
    <SAPWBSDesc>Quiz festival Mandal Level</SAPWBSDesc>
    <SectorCode>EDU</SectorCode>
    <AreaCode>GUD</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>10 Jun 2026 16:04:01:317</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:19:38:707</ModifiedDate>
  </SAPWBSELEMENTS>
  <WBSVSAREAS>
    <SAPWBSElem>AED-0035-GUD-09007</SAPWBSElem>
    <AreaCode>GUD</AreaCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>08 Aug 2026 11:19:38:847</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:19:38:847</ModifiedDate>
  </WBSVSAREAS>
  <IMPORTDATES>
    <AreaCode>GUD</AreaCode>
    <DataMovement>FTC</DataMovement>
    <ImportDate>08 Aug 2026 06:01:30:283</ImportDate>
    <ProcessedBy>System</ProcessedBy>
    <FileName>FTC_GUD_20260807110703.xml</FileName>
    <DeletedFromFTP>true</DeletedFromFTP>
    <DeletedBy>System</DeletedBy>
    <DeletedDate>08 Aug 2026 06:01:43:490</DeletedDate>
    <ProcessType>Back End</ProcessType>
    <NoExportEntry>true</NoExportEntry>
  </IMPORTDATES>
  <IMPORTDATES>
    <AreaCode>GUD</AreaCode>
    <DataMovement>FTC</DataMovement>
    <ImportDate>08 Aug 2026 06:01:30:323</ImportDate>
    <ProcessedBy>System</ProcessedBy>
    <FileName>FTC_GUD_20260807111409.xml</FileName>
    <DeletedFromFTP>true</DeletedFromFTP>
    <DeletedBy>System</DeletedBy>
    <DeletedDate>08 Aug 2026 06:01:44:780</DeletedDate>
    <ProcessType>Back End</ProcessType>
    <NoExportEntry>true</NoExportEntry>
  </IMPORTDATES>
  <APPROVEDBUDGET>
    <RowIdentity>241652</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>220</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1650000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-GUD-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>412500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82369</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:880</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:06:633</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242118</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-AMA-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82485</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:533</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:143</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241653</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>220</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1650000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-GUD-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>412500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82369</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:880</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:06:640</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242119</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-AMA-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82485</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:533</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:150</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241654</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>220</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1650000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-GUD-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>412500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82369</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:883</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:06:643</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242116</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-AMA-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82485</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:530</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:130</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241655</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Asst. to Higher/Professional/Technical Education</MainHead>
    <SubHead>Incentives for Higher Education</SubHead>
    <Description />
    <Quantity>220</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7500.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1650000.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-GUD-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>412500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82369</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:883</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:06:647</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242117</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>GUD</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Refresher Course to CBTs (Monthly Meetings)</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6000.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R01EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-AMA-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82485</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:530</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:11:137</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1662057</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424001</CostElement>
    <GLHead>Program Staff Additional Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R01ADP</CostCentre>
    <ProfitCentre>R01ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>4500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ADLALLOWAMTTRANSFR</Description>
    <LineItem>25</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:21:617</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:21:617</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662098</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425011</CostElement>
    <GLHead>Telephones Expenses for Prog</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R01ADP</CostCentre>
    <ProfitCentre>R01ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>90</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:21:720</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:21:720</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662242</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523024</CostElement>
    <GLHead>Staff Additional Allowance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R01ADP</CostCentre>
    <ProfitCentre>R01ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-4500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ADLALLOWAMTTRANSFR</Description>
    <LineItem>55</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:22:107</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:22:107</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662278</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>GUD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001240</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>526002</CostElement>
    <GLHead>Telephones Expense</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R01ADP</CostCentre>
    <ProfitCentre>R01ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>158</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:22:217</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:22:217</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>