<NewDataSet>
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    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
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    <ModifiedUser>Kalyan</ModifiedUser>
    <ModifiedDate>14 Aug 2026 11:41:23:287</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1379</RowIdentity>
    <SectorCode>CBR</SectorCode>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Aug 2026 11:41:23:277</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4691</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>103781</SAPCostElemCode>
    <Status>InActive</Status>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Aug 2026 11:41:23:333</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1375</RowIdentity>
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    <Status>InActive</Status>
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    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>14 Aug 2026 11:41:23:357</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
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    <PostingDate>14 Aug 2026 00:00:00:000</PostingDate>
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    <CostElement>403020</CostElement>
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    <CostCentre />
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    <ClearingDocument />
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    <ModifiedDate>15 Aug 2026 06:00:08:500</ModifiedDate>
  </SAPEXPENDITURE>
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    <ExpenditureId>1665514</ExpenditureId>
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  </SAPEXPENDITURE>
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    <ExpenditureId>1665515</ExpenditureId>
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  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665516</ExpenditureId>
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    <PostingDate>14 Aug 2026 00:00:00:000</PostingDate>
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    <WBSDesc>Akkapalem-45NOS</WBSDesc>
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    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-4"X3"PVCREDUCER</Description>
    <LineItem>9</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Aug 2026 06:00:09:160</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Aug 2026 06:00:09:160</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665517</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
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    <DocumentType>WE</DocumentType>
    <DocumentDate>14 Aug 2026 00:00:00:000</DocumentDate>
    <PostingDate>14 Aug 2026 00:00:00:000</PostingDate>
    <Period>5</Period>
    <TransactionType>81</TransactionType>
    <CostElement>403032</CostElement>
    <GLHead>Sanitation Cum Drainage</GLHead>
    <AssetNumber />
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    <InternalOrderDesc>Plumbing Material</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R34CHS</ProfitCentre>
    <WBSElement>ACH-0252-YGP-09001</WBSElement>
    <WBSDesc>Akkapalem-45NOS</WBSDesc>
    <TransactionAmount>3209.60</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>C-3"PVCELBOW</Description>
    <LineItem>7</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>15 Aug 2026 06:00:09:163</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Aug 2026 06:00:09:163</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665518</ExpenditureId>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Aug 2026 06:00:09:167</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1665519</ExpenditureId>
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    <DocumentType>WE</DocumentType>
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    <CostCentre />
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    <WBSElement>ACH-0252-YGP-09001</WBSElement>
    <WBSDesc>Akkapalem-45NOS</WBSDesc>
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    <CreatedUser>System</CreatedUser>
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    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>15 Aug 2026 06:00:09:170</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
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  </SAPEXPENDITURE>
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