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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <GLHead>Rent Field Offices</GLHead>
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    <Segment>FC</Segment>
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    <ExpenditureId>1659818</ExpenditureId>
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TAPAIDTOM.JAYACH</Description>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659819</ExpenditureId>
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    <TransactionAmount>340.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-TAPAIDTOK.LAKSHM</Description>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:970</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659820</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
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    <CostCentre>R29ADP</CostCentre>
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    <WBSElement />
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    <TransactionAmount>580.00</TransactionAmount>
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    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TAPAIDTOS.SREERA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:970</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659821</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <AreaCode>LEP</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
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    <CostCentre>R29ADP</CostCentre>
    <ProfitCentre>R29ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>280.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TAPAIDTOE.GURUSW</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:973</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:973</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659822</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>527001</CostElement>
    <GLHead>Staff Meetings</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
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    <ProfitCentre>R29ADP</ProfitCentre>
    <WBSElement />
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    <TransactionAmount>940.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
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    <CreatedDate>02 Aug 2026 06:03:33:977</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:977</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659824</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
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    <CostCentre>R29ADP</CostCentre>
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    <WBSElement />
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    <TransactionAmount>600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TA,DAPAIDTOK.SHO</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:983</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:983</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659825</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
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    <TransactionAmount>200.00</TransactionAmount>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659826</ExpenditureId>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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  <SAPEXPENDITURE>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <GLHead>Electricity maintenance</GLHead>
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    <Tx />
    <ClearingDocument />
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  <SAPEXPENDITURE>
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    <DocumentType>KR</DocumentType>
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    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <CostCentre />
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    <Tx />
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  <SAPEXPENDITURE>
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    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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  <SAPEXPENDITURE>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
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    <CostCentre />
    <ProfitCentre>R29EDU</ProfitCentre>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <CreatedDate>02 Aug 2026 06:03:34:010</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:34:010</ModifiedDate>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659833</ExpenditureId>
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    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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    <GLHead>SAT Workshop</GLHead>
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    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R29WOM</ProfitCentre>
    <WBSElement>AWO-0317-LEP-09003</WBSElement>
    <WBSDesc>SAT leaders work shop</WBSDesc>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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    <ModifiedUser>System</ModifiedUser>
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  <SAPEXPENDITURE>
    <ExpenditureId>1659834</ExpenditureId>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>431012</CostElement>
    <GLHead>Gender Workshops for Men</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre />
    <ProfitCentre>R29WOM</ProfitCentre>
    <WBSElement>AWO-0032-LEP-09004</WBSElement>
    <WBSDesc>GENDER WORKSHOPS FOR MEN / BOYS</WBSDesc>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
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</NewDataSet>