<NewDataSet>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Naresh Peddakotla]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 May 2017 15:00:07:310</CreatedDate>
    <ModifiedUser>Kalyan</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:330</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500467</SAPIntOrder>
    <SAPIntOrderDesc>Dormitory Materia</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:45:22:983</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:45:22:983</ModifiedDate>
  </SAPINTERNALORDERS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500721</SAPIntOrder>
    <SAPIntOrderDesc>Students engagement ( ID 50202)</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:45:43:287</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:45:43:287</ModifiedDate>
  </SAPINTERNALORDERS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500735</SAPIntOrder>
    <SAPIntOrderDesc>Students engagement( ID 50202)</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:46:07:413</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:46:07:413</ModifiedDate>
  </SAPINTERNALORDERS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500894</SAPIntOrder>
    <SAPIntOrderDesc>Referring Dogs to the Outside Institutio</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:53:40:260</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:53:40:260</ModifiedDate>
  </SAPINTERNALORDERS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4574</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:43:527</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:160</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1101</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 May 2017 15:00:07:317</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:220</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14074</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Aug 2026 11:30:33:303</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:303</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>246916</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Aids Program</MainHead>
    <SubHead>HIV/AIDS -Awareness work shop for Drivers Cleaners</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>5000.00</TotalCost>
    <CostElement>407001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0314-KOT-09015</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81609</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:500</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:53:387</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246930</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>60</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-KOT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81614</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:560</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:53:893</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246954</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:657</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:54:880</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246980</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-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>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81639</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:823</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:340</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247000</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-KOT-09101</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81644</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:883</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:887</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247020</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12000.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81649</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:963</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:430</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247040</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>252000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>63000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81654</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:040</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:957</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248249</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Women Livelihood Program</MainHead>
    <SubHead />
    <Description />
    <Quantity>69</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>276000.00</TotalCost>
    <CostElement>441011</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0033-KOT-09006</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>69000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:773</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:31:290</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249693</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-KOT-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84449</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:033</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:47:127</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246929</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>60</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-KOT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81614</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:557</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:53:890</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246953</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:657</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:54:877</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246969</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>National Girl Child Day</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>220.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>26400.00</TotalCost>
    <CostElement>431016</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0312-KOT-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>26400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81634</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:767</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:55:833</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246983</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-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>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81639</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:827</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:347</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247003</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-KOT-09101</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81644</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:887</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:900</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247023</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12000.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81649</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:967</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:440</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247043</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>252000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>63000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81654</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:043</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:970</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248248</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Women Livelihood Program</MainHead>
    <SubHead />
    <Description />
    <Quantity>69</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>276000.00</TotalCost>
    <CostElement>441011</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0033-KOT-09006</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>69000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:770</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:31:283</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249692</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-KOT-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84449</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:033</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:47:120</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246927</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>60</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-KOT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81614</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:553</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:53:880</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246941</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Gender Workshops for Men</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>5000.00</TotalCost>
    <CostElement>431012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0032-KOT-09004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81619</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:603</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:54:397</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246955</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:660</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:54:883</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246981</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-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>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81639</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:827</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:347</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247001</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-KOT-09101</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81644</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:883</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:890</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247021</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12000.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81649</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:963</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:430</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247041</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>252000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>63000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81654</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:040</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:960</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248246</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Women Livelihood Program</MainHead>
    <SubHead />
    <Description />
    <Quantity>69</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>276000.00</TotalCost>
    <CostElement>441011</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0033-KOT-09006</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>69000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:770</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:31:277</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248360</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>15</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>50000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>750000.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-KOT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>375000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82190</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:15:290</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:36:080</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249694</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-KOT-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84449</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:033</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:47:130</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246928</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>60</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>18000.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-KOT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81614</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:557</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:53:883</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246952</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431021</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81624</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:653</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:54:870</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246964</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>International Day-Elemination Violence Agnst Women</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431015</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09013</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>30000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81629</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:710</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:55:370</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>246982</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-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>3750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81639</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:827</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:347</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247002</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-KOT-09101</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81644</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:887</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:56:893</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247022</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>12000.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81649</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:09:967</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:433</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247042</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>252000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-KOT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>63000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81654</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:043</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:22:57:967</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248247</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Women Livelihood Program</MainHead>
    <SubHead />
    <Description />
    <Quantity>69</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>276000.00</TotalCost>
    <CostElement>441011</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0033-KOT-09006</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>69000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82142</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:770</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:31:280</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248361</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>15</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>50000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>750000.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-KOT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>375000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82190</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:15:290</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:36:083</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249695</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-KOT-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84449</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:037</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:47:137</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248086</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>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child Rights week celebrations</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>265.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42400.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R11WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-KOT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>42400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82074</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:040</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:26:717</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1662674</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOT</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001246</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>425001</CostElement>
    <GLHead>Program Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R11ADP</CostCentre>
    <ProfitCentre>R11ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>19785.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>49</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Aug 2026 06:00:09:760</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Aug 2026 06:00:09:760</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662675</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOT</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>0100001246</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>425001</CostElement>
    <GLHead>Program Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R11CBR-FIE</CostCentre>
    <ProfitCentre>R11CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>5450.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>50</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Aug 2026 06:00:09:763</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Aug 2026 06:00:09:763</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662799</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOT</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001246</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>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R11ADP</CostCentre>
    <ProfitCentre>R11ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-19785.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>174</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Aug 2026 06:00:10:247</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Aug 2026 06:00:10:247</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662800</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>KOT</AreaCode>
    <SectorCode>CBR</SectorCode>
    <DocumentNumber>0100001246</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>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R11CBR-FIE</CostCentre>
    <ProfitCentre>R11CBR-FIE</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-5450.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>175</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Aug 2026 06:00:10:250</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Aug 2026 06:00:10:250</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>