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  <SAPWBSELEMENTS>
    <SAPWBSElem>AED-0031-PEN-09007</SAPWBSElem>
    <SAPWBSDesc>Incentives for Higher Education</SAPWBSDesc>
    <SectorCode>EDU</SectorCode>
    <AreaCode>PEN</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>10 Jun 2026 16:03:59:437</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>07 Aug 2026 18:20:12:077</ModifiedDate>
  </SAPWBSELEMENTS>
  <SAPWBSELEMENTS>
    <SAPWBSElem>AED-0035-PEN-09006</SAPWBSElem>
    <SAPWBSDesc>Art Festival Mandal Level</SAPWBSDesc>
    <SectorCode>EDU</SectorCode>
    <AreaCode>PEN</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>10 Jun 2026 16:04:00:723</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>07 Aug 2026 17:18:51:400</ModifiedDate>
  </SAPWBSELEMENTS>
  <SAPWBSELEMENTS>
    <SAPWBSElem>AED-0035-PEN-09007</SAPWBSElem>
    <SAPWBSDesc>Quiz festival Mandal Level</SAPWBSDesc>
    <SectorCode>EDU</SectorCode>
    <AreaCode>PEN</AreaCode>
    <ProjectCode>FVF-FC</ProjectCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>10 Jun 2026 16:04:01:370</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>07 Aug 2026 17:53:33:793</ModifiedDate>
  </SAPWBSELEMENTS>
  <WBSVSAREAS>
    <SAPWBSElem>AED-0031-PEN-09007</SAPWBSElem>
    <AreaCode>PEN</AreaCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>07 Aug 2026 18:20:12:340</ModifiedDate>
  </WBSVSAREAS>
  <WBSVSAREAS>
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    <Status>Active</Status>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
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  </WBSVSAREAS>
  <WBSVSAREAS>
    <SAPWBSElem>AED-0035-PEN-09007</SAPWBSElem>
    <AreaCode>PEN</AreaCode>
    <Status>Active</Status>
    <CreatedUser>Sivareddyk</CreatedUser>
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    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>07 Aug 2026 17:53:34:080</ModifiedDate>
  </WBSVSAREAS>
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    <ExpenditureType>Program</ExpenditureType>
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    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
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    <Quantity>9</Quantity>
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    <UnitCost>20445.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>184005.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R30CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>ACH-0001-SOM-09035</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>46001.25</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82876</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:410</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>07 Aug 2026 11:16:51:733</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>14</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238968</RowIdentity>
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    <BudgetCategory>Non-Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>GH-Peddi Palli (17Nos)</Description>
    <Quantity>17</Quantity>
    <UOMCode>NOS</UOMCode>
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    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>82025.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
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    <ProfitCentre>R30CHS</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
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    <WBSElement>ACH-0001-SOM-09039</WBSElement>
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    <PeriodTo>31 Mar 2027</PeriodTo>
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    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82877</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:423</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>07 Aug 2026 11:16:51:823</ModifiedDate>
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  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238972</RowIdentity>
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    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>CHS</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>General Housing</MainHead>
    <SubHead />
    <Description>Dodagatta-34 nos</Description>
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>16520.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>413000.00</TotalCost>
    <CostElement>403020</CostElement>
    <CE>1</CE>
    <CostCentre />
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    <ProfitCentre>R30CHS</ProfitCentre>
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    <InternalOrder />
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    <WBSElement>ACH-0001-SOM-09040</WBSElement>
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    <PeriodTo>31 Mar 2027</PeriodTo>
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    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:42:990</ApprovedDate>
    <BatchNumber>11061</BatchNumber>
    <ProposalId>82878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:47:440</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>07 Aug 2026 11:16:51:907</ModifiedDate>
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  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>238976</RowIdentity>
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    <SubHead />
    <Description>Thadangi Palli</Description>
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    <SubHead />
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    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>5000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:28:05:443</ApprovedDate>
    <BatchNumber>11059</BatchNumber>
    <ProposalId>75407</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:28:13:183</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>07 Aug 2026 18:15:08:033</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>9</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1661566</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PEN</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>1900012943</DocumentNumber>
    <DocumentType>KR</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>513001</CostElement>
    <GLHead>Bank Charges</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R30ADP</CostCentre>
    <ProfitCentre>R30ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>38.11</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>F-BANKCHARGESFORNE</Description>
    <LineItem>2</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>08 Aug 2026 06:00:09:737</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>08 Aug 2026 06:00:09:737</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>