<NewDataSet>
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    <ExpenditureId>1644247</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900006775</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>13 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>110.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORRD'SMEE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>24 Jun 2026 06:00:09:037</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:24:550</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1644255</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900006784</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>13 Jun 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
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    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>110.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORRD'SMEE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:24:560</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1630538</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>07 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>07 May 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>110.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPFORRD'SMEE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 May 2026 06:00:08:073</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:16:667</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1630588</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
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    <DocumentType>KR</DocumentType>
    <DocumentDate>07 May 2026 00:00:00:000</DocumentDate>
    <PostingDate>07 May 2026 00:00:00:000</PostingDate>
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    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>110.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-DAEXPFORRD'SMEE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>16 May 2026 06:00:08:210</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:16:737</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1657440</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900011793</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>10 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>10 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>519002</CostElement>
    <GLHead>Incidentals</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>110.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-DAEXPFORRD'SMEE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>30 Jul 2026 06:00:07:070</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:32:947</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659778</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900012187</DocumentNumber>
    <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>522004</CostElement>
    <GLHead>Rent Field Offices</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>11500.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-RENTPAIDFORPENUK</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:863</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:863</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659779</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900012189</DocumentNumber>
    <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>516002</CostElement>
    <GLHead>Electricity maintenance</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>451.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-ELECTRICITYBILLPA</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:867</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:867</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659780</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900012194</DocumentNumber>
    <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>401008</CostElement>
    <GLHead>Travel - Program</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>950.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-TA,DAPAIDTORAJAR</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:870</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:870</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659782</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900012198</DocumentNumber>
    <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>520001</CostElement>
    <GLHead>Printing</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>494.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-XEROXCHARGESPAID</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:873</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:873</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659785</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012202</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09039</WBSElement>
    <WBSDesc>GH-Peddi Palli (17Nos)</WBSDesc>
    <TransactionAmount>11706.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-LABOURCHARGEFORP</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:880</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:880</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659790</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012211</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500264</InternalOrder>
    <InternalOrderDesc>After finishing and ready to use</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09040</WBSElement>
    <WBSDesc>Dodagatta-34 nos</WBSDesc>
    <TransactionAmount>46000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASSITTOMUTHUM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:897</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:897</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659792</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012216</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500090</InternalOrder>
    <InternalOrderDesc>Other Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09040</WBSElement>
    <WBSDesc>Dodagatta-34 nos</WBSDesc>
    <TransactionAmount>5450.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFVENTILATARS</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:903</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:903</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659794</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012220</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>06 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500073</InternalOrder>
    <InternalOrderDesc>Labour Charges</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09040</WBSElement>
    <WBSDesc>Dodagatta-34 nos</WBSDesc>
    <TransactionAmount>3472.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-LABOURCHARGEFORW</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:910</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:910</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659796</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012224</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500076</InternalOrder>
    <InternalOrderDesc>Sand</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09040</WBSElement>
    <WBSDesc>Dodagatta-34 nos</WBSDesc>
    <TransactionAmount>6000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-COSTOFSAND(240*25</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:913</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:913</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659797</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012226</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500090</InternalOrder>
    <InternalOrderDesc>Other Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09039</WBSElement>
    <WBSDesc>GH-Peddi Palli (17Nos)</WBSDesc>
    <TransactionAmount>5000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-COSTOFRCCRINGS&amp;C</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:917</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:917</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659798</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012228</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>06 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500264</InternalOrder>
    <InternalOrderDesc>After finishing and ready to use</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09040</WBSElement>
    <WBSDesc>Dodagatta-34 nos</WBSDesc>
    <TransactionAmount>46000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASSITTOMUTHUM</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:920</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:920</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1659802</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>CHS</SectorCode>
    <DocumentNumber>1900012233</DocumentNumber>
    <DocumentType>KR</DocumentType>
    <DocumentDate>13 Jun 2026 00:00:00:000</DocumentDate>
    <PostingDate>27 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>403020</CostElement>
    <GLHead>General Housing</GLHead>
    <AssetNumber />
    <InternalOrder>500264</InternalOrder>
    <InternalOrderDesc>After finishing and ready to use</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R30CHS</ProfitCentre>
    <WBSElement>ACH-0001-SOM-09035</WBSElement>
    <WBSDesc>Pandiparthi- 10 nos</WBSDesc>
    <TransactionAmount>46000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-FINASSITTOM.SRAV</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>02 Aug 2026 06:03:33:930</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>02 Aug 2026 06:03:33:930</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>