RT-1073: Andhra Pradesh State Employees Group Insurance Fund Establishment – Finance Department Sri Mohd Khaja, Office Subordinate (Retd.), Refund of Savings Fund together with interest accrued thereon – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Andhra Pradesh State Employees Group Insurance Fund Establishment – Finance Department Sri Mohd Khaja, Office Subordinate (Retd.), Refund of Savings Fund together with interest accrued thereon – Sanctioned – Orders – Issued. FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 1073: Dated:22.03.2012 Read the Following:- Ref: 1. G.O. Ms. No.293, Finance (Acct.II) Dept., Dt.12.11.1984 2. G.O. Ms. No.293, Fin. & Plg.(F.W.Accts.II) Dept., Dt.8.10.1984 3. G.O. Ms. No.312, Fin. & Plg (F.W.Accts.II) Dept Dt.6.11.1984 4. G.O. Ms. No.910, Fin. & Plg, (Admn.II) Dept., Dt.28.10.2002 5. G.O. Ms. No.970, Fin (Admin.II) Dept., Dt.11.12.2002 6. Circular Memo No.1671/20/A2/2001, Fin. (Admn.II) Department, Dt.11.12.2002. 7. G.O (P) No.64, Fin, (Admn.II) Dept., Dt.28.03.2006. 8. G.O. Ms. No.55, Finance (Admn.II) Dept., Dt13.03.2007. 9. G.O. (P) No.1402, Finance (Admn.II) Dept., Dt.28.03.2008. 10. Application from Sri Mohd Khaja, Office Subordinate (Retd.), Finance Department, Date: 27.02.2012. * * * * ORDER: In pursuance of the orders issued in G.Os and Memos 1st to 8th read above sanction is hereby accorded for payment of Rs.12,414/- (Rupees Twelve Thousand Four Hundred and Fourteen only) towards saving fund portion of contribution of Rs.6,549/- (Rupees Six Thousand Five Hundred and Forty Nine only) and towards interest thereon for a sum of Rs.5,865/- (Rupees Five Thousand Eight Hundred and Sixty Five only) under Group Insurance scheme of Sri Mohd Khaja, Office Subordinate (Retd.), Finance Department an who was a member of the A.P. State Employees Group Insurance Scheme with a subscription of Rs.10/- (Rupees Ten only) per month from November, 1984 to October, 1994 and Rs.15/- (Rupees Fifteen only) per month from November, 1994 to February, 2012. Circulation sheet is enclosed to this matter. 2. The details of the employees is as follows as per the reference 4th read above: Name of the employee and Sri Sri Mohd Khaja, Designation Office Subordinate (Retd.) Date of commencement of insurance w.e.f. November, 1984 @ Rs.10/ cover and the group to which he is enrolled initially. Change of higher group w.e.f. November, 1994 @ Rs.15/- Total amount sanctioned under Rs.12,414/- savings fund (Saving fund + Interest thereon)Head of Account for the payment of For savings fund: savings fund / insurance fund / M.H. 8011 - Insurance and interest separately. pension Funds Minor Head – 107 – State Govt. Employees Group Insurance scheme S.H. (01) – A.P. State Employees Group Insurance Scheme 001 – Insurance Fund 002 – Saving Fund For Interest M.H. 8011 - Insurance and pension Funds M.H.–107 – State Govt. Employees S.H. (01) - Group Insurance scheme 03 – Interest from Government 3. The Finance (Claims) Department are requested to draw and disburse the amount to Sri Mohd Khaja, Office Subordinate (Retd.). 4. Certified that the individual has not availed E.O.L. during the service. Necessary entries have been made in the Service Register of the employee. (BY ORDER AND IN THE NAME OF THE GOVERNMENT OF ANDHRA PRADESH) M. SUBRAHMANYAM JOINT SECRETARY TO GOVERNMENT To The Sri Mohd Khaja, Office Subordinate (Retd.), Finance Department The Finance (Claims) Department. Copy to : The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Accountant General (A&E), A.P., Hyderabad. The Pay and Accountants Officer, A.P., Hyderabad. The Director of Insurance, A.P. Hyderabad. SF/SC’s. //FORWARDED :: BY ORDER // SECTION OFFICER