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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Medical Expenses – Reimbursement of Medical Expenses incurred by Sri. T. Banerjee,
Asst. Secretary to Government (Retd), Irrigation & CAD(PW) Department for an amount
of Rs.1,04,637/- towards his mother treatment for Ca Left Breast at Indo Cancer
Institute & Research Centre, Banjara Hills, Hyderabad - Sanctioned –Orders – Issued.
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Irrigation & C.A.D (Projects Wing- O.P) Department.
G.O. Rt. No. 107 Dated: 15 .02.2012.
Read the following:-
1) G.O.Ms. No.74, HM &FW (K1) Dept., Dt: 15-03-2005.
2) From . Sri. T. Banerjee, Asst Secretary to Government (Retd), I & CAD (PW)
Dept., Application, Dt: 07.01.2012.
3) Govt. Memo. No.661/ PW:OP-A2/12-1, I&CAD(PW.OP) Dept.,
dt.09.01.2012
4) From the Director of Medical Education, Medical & Health Department Lr
L.Dis.No. 2336(1)/MA-B/2012, Dated: 24.01.2012
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ORDER;
In the reference fourth read above, Sri. T. Banerjee, Assistant Secretary to
Government (Retd), Irrigation & CAD (PW) Department has requested to sanction an
amount of Rs.1,07,454/- towards Medical Expenditure incurred by him towards his
mother treatment for Ca Left Breast at Indo Cancer Institute & Research Centre, Banjara
Hills, Hyderabad during the period from 31.10.2011 to 23.11.2011.
2. In pursuance of the orders issued in G.O. 1st read above and as per the scrutiny
done by the Director of Medical Education, Medical & Health Department, Sultan
Bazaar, Koti, Hyderabad vide reference fourth read above, sanction is hereby accorded
for reimbursement of an amount of Rs. 1,04,637/- (Rupees One lakh four thousand six
hundred and thirty seven only) to Sri. T. Banerjee, Assistant Secretary to Government
(Retd), Irrigation & CAD (PW) Department towards medical expenses incurred by him
for his mother treatment for Ca Left Breast at Indo Cancer Institute & Research Centre,
Banjara Hills, Hyderabad during the period from 31.10.2011 to 23.11.2011.
3) The details of admissible amount are shown bellow:
Total amount clamed ………. Rs 1,07,454.00
Inadmissible amount ……… Rs. 2,817.00
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Gross admissible amount Rs. 1,04,637.00
But limited to ceiling in terms of above
GOs/CGHS/NIMS/SVIMS packages Rs. 1,04,637.00
Less 0% amount cut in terms of G.O.Ms.
No. 74 HM&FW(K1) Dept, dt: 15.03.2005 Rs. 0.00
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Net Admissible amount… Rs. 1,04,637.00
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(Rupees One lakh four thousand six hundred and thirty seven only)
4. The Expenditure sanctioned in para-1 above is debited to the following head of
account:
3451 – Secretariat Economic Services
090 – Secretariat
SH(25) Irrigation & CAD(Project Wing) Department
017-Medical Reimbursement.”
(P.T.O)::2::
5. The Irrigation & C.A.D. .(Project Wing O.P Claims ) Department shall draw and
disburse the amount sanctioned in para –(1) above to the individual.
6. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. SHAILENDRA KUMAR JOSHI,
PRINCIPAL SECRETARY TO GOVERNMENT
To
Sri T. Banerjee, Assistant Secretary to Government (Retd)
Irrigation & CAD(PW) Department.
Copy to:
The I &CAD .(Project Wing O.P Claims) Department.
The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED BY ORDER//
SECTION OFFICER