<NewDataSet>
  <APPROVEDBUDGET>
    <RowIdentity>241604</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>318</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2321400.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-KOT-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>580350.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:707</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:05:270</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242069</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>15</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6750.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-KOT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1687.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82473</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:357</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:09:817</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241606</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>318</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2321400.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-KOT-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>580350.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:707</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:05:280</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242071</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>15</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6750.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-KOT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1687.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82473</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:360</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:09:827</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241607</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>318</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2321400.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-KOT-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>580350.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:710</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:05:290</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242068</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>15</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6750.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-KOT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1687.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82473</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:357</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:09:813</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241605</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>318</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>7300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2321400.00</TotalCost>
    <CostElement>406006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0031-KOT-09007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>580350.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82357</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:707</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:05:277</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>242070</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>KOT</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>15</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>450.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6750.00</TotalCost>
    <CostElement>406017</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11EDU</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-0032-KOT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1687.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82473</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:12:360</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>08 Aug 2026 11:00:09:820</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1662116</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOT</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>R11ADP</CostCentre>
    <ProfitCentre>R11ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>108</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:21:763</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:21:763</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662296</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOT</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>R11ADP</CostCentre>
    <ProfitCentre>R11ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>176</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>09 Aug 2026 06:03:22:270</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>09 Aug 2026 06:03:22:270</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>