<NewDataSet>
  <DBCHANGES>
    <RowIdentity>163</RowIdentity>
    <ProcessName>Add Columns FCRAClass and FCRAActNum</ProcessName>
    <ExecutableStmt>IF NOT EXISTS (SELECT * FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME='APPROVEDBUDGET' AND COLUMN_NAME='FCRAClass')
	ALTER TABLE APPROVEDBUDGET ADD FCRAClass varchar(3) DEFAULT '', FCRAActNum smallint DEFAULT 0</ExecutableStmt>
    <StmtExecuted>false</StmtExecuted>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>14 Jul 2026 16:42:52:500</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>17 Jul 2026 17:05:08:443</ModifiedDate>
  </DBCHANGES>
  <EMPLOYEEDETAILS>
    <EmpCode>100354</EmpCode>
    <EmpName>Krishna Reddy Yalamareddy</EmpName>
    <Designation>Purchase Officer</Designation>
    <Project />
    <Region>Kalyandurg</Region>
    <Department>Rural Hospitals</Department>
    <Location>Kalyanadurg</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>17 Jul 2026 06:01:22:657</ModifiedDate>
    <AreaSectorDept>KLD - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>101046</EmpCode>
    <EmpName>Savithramma Mukthapuram</EmpName>
    <Designation>Project Coordinator</Designation>
    <Project />
    <Region>Central Head Office</Region>
    <Department>Disability Inclusive Dev.</Department>
    <Location>Ananthapuramu</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>17 Jul 2026 06:01:27:960</ModifiedDate>
    <AreaSectorDept>DID</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <EMPLOYEEDETAILS>
    <EmpCode>103311</EmpCode>
    <EmpName>Aruna Birijepalli</EmpName>
    <Designation>Student Welfare Coordinator</Designation>
    <Project />
    <Region>B.K. Samudram</Region>
    <Department>Disability Inclusive Dev.</Department>
    <Location>High School - S&amp;H, B.K. Samudram</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>SuperAdmin</CreatedUser>
    <CreatedDate>20 May 2017 09:44:54:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>17 Jul 2026 06:01:22:573</ModifiedDate>
    <AreaSectorDept>B.K.Samudram</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <USERDETAILS>
    <EmpId>171</EmpId>
    <EmpCode>103066</EmpCode>
    <EmpName>Anitha Goddumarri</EmpName>
    <LoginName>anithag</LoginName>
    <Password>IOFTu2oNRx4=</Password>
    <Inactive>true</Inactive>
    <LockForTheDay>01 Jan 1900 00:00:00:000</LockForTheDay>
    <NumberofAttempts>0</NumberofAttempts>
    <InUse>false</InUse>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Aug 2017 10:01:39:250</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>17 Jul 2026 06:01:38:453</ModifiedDate>
    <InitialPassword>false</InitialPassword>
    <BudgetUser>false</BudgetUser>
  </USERDETAILS>
  <TABLEMANAGEMENT>
    <RowIdentity>336</RowIdentity>
    <TableName>BUDGETPROPOSAL</TableName>
    <ExcelColumn>FCRAClass</ExcelColumn>
    <TableColumn>FCRAClass</TableColumn>
    <DataType>String</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:19:31:647</ModifiedDate>
    <ColumnHeader>FCRAClass</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <TABLEMANAGEMENT>
    <RowIdentity>337</RowIdentity>
    <TableName>BUDGETPROPOSAL</TableName>
    <ExcelColumn>FCRAActNum</ExcelColumn>
    <TableColumn>FCRAActNum</TableColumn>
    <DataType>Int</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:20:52:370</ModifiedDate>
    <ColumnHeader>FCRAActNum</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <TABLEMANAGEMENT>
    <RowIdentity>338</RowIdentity>
    <TableName>APPROVEDBUDGET</TableName>
    <ExcelColumn>FCRAClass</ExcelColumn>
    <TableColumn>FCRAClass</TableColumn>
    <DataType>String</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:37:34:030</ModifiedDate>
    <ColumnHeader>FCRAClass</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <TABLEMANAGEMENT>
    <RowIdentity>339</RowIdentity>
    <TableName>APPROVEDBUDGET</TableName>
    <ExcelColumn>FCRAActNum</ExcelColumn>
    <TableColumn>FCRAActNum</TableColumn>
    <DataType>String</DataType>
    <PrimaryKey>0</PrimaryKey>
    <ColumnWidth>90</ColumnWidth>
    <ModifiedDate>17 Jul 2026 17:37:56:253</ModifiedDate>
    <ColumnHeader>FCRAActNum</ColumnHeader>
    <HeaderData>false</HeaderData>
    <ColumnOrder>0</ColumnOrder>
  </TABLEMANAGEMENT>
  <SAPEXPENDITURE>
    <ExpenditureId>1652744</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001012</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425011</CostElement>
    <GLHead>Telephones Expenses for Prog</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22ADP</CostCentre>
    <ProfitCentre>R22ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>98</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:12:020</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:12:020</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1652904</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001012</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>526002</CostElement>
    <GLHead>Telephones Expense</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22ADP</CostCentre>
    <ProfitCentre>R22ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>MOBILESALLOWTRAMAD</Description>
    <LineItem>170</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:12:563</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:12:563</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653006</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001013</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22ADP</CostCentre>
    <ProfitCentre>R22ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1785.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>78</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:12:857</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:12:857</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653007</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001013</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424002</CostElement>
    <GLHead>Program Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22WOM</CostCentre>
    <ProfitCentre>R22WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>577.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>79</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:12:860</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:12:860</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653125</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001013</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22ADP</CostCentre>
    <ProfitCentre>R22ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-1785.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>197</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:13:257</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:13:257</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653126</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001013</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22WOM</CostCentre>
    <ProfitCentre>R22WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-577.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ESICAMTTRANSFRREDF</Description>
    <LineItem>198</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:13:260</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:13:260</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653246</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001018</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 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>R22ADP</CostCentre>
    <ProfitCentre>R22ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>22210.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>82</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:13:583</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:13:583</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653247</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>PMD</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>0100001018</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 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>R22WOM</CostCentre>
    <ProfitCentre>R22WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>7255.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>83</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:13:587</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:13:587</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653370</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
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    <SectorCode>ADP</SectorCode>
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    <DocumentType>SA</DocumentType>
    <DocumentDate>02 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>02 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R22ADP</CostCentre>
    <ProfitCentre>R22ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-22210.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>206</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:14:027</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:14:027</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1653371</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
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    <DocumentType>SA</DocumentType>
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    <Period>4</Period>
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    <CostElement>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
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    <InternalOrderDesc />
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    <ProfitCentre>R22WOM</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-7255.00</TransactionAmount>
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    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>207</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>18 Jul 2026 06:00:14:030</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>18 Jul 2026 06:00:14:030</ModifiedDate>
  </SAPEXPENDITURE>
  <USERVSAPPROVALS>
    <RowIdentity>7406</RowIdentity>
    <EmpCode>100480</EmpCode>
    <BudgetFor>Area</BudgetFor>
    <BudgetValue>PMD</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>17 Jul 2026 10:55:55:070</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>17 Jul 2026 10:55:55:070</ModifiedDate>
  </USERVSAPPROVALS>
  <USERVSAPPROVALS>
    <RowIdentity>7400</RowIdentity>
    <EmpCode>100480</EmpCode>
    <BudgetFor>Region</BudgetFor>
    <BudgetValue>B.K.Samudram</BudgetValue>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>17 Jul 2026 10:54:55:427</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>17 Jul 2026 10:54:55:427</ModifiedDate>
  </USERVSAPPROVALS>
</NewDataSet>