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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Medical Expenses – Reimbursement of Medical Expenses incurred by Sri.
R. Venkataswamy, Deputy Secretary to Government, Irrigation & CAD(PW) Department
for purchase of essential medicines for the treatment of “ B.P and Diabetic Disease”
during the period from 15.09.2011 to 4 months as prescribed by the Civil Asst. Surgeon,
Government Civil Dispensary, Secretariat, Hyderabad – Sanction to an amount of
Rs.1394/- Accorded –Orders – Issued.
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IRRIGATION & COMMAND AREA DEVELOPMENT (PW: OP) DEPARTMENT
G.O. Rt. No. 108 Dated:- 15-02-2012
Read the following:-
1) G.O.Ms. No.74, HM &FW (K1) Dept., Dt: 15-03-2005.
2) G.O.Ms.No.105, HM &FW (K1) Dept., Dt: 09-04-2007.
3) G.O.Ms.No. 68, HM & FW (K1) Dept., Dt: 28.03.2011
4) From Sri R. Venkataswamy, Deputy Secretary to Government ,
Application, Dt: 20.12.2011
5) Govt. Memo. No.29358/P.W:OP-A2/11-1, I&CAD(PW.OP) Dept.,
dt.24.12.2011
6) From the Civil Surgeon Specialist, A.P.Secretariat, Hyderabad
Lr.No. 2460/CDS/12, dated: 21.1.2012
*****
ORDER:
In the reference foruth read above, Sri. R. Venkataswamy, Deputy Secretary to
Government, Irrigation & CAD (PW) Department has requested to sanction an amount
of Rs. 1394/- (Rupees One thousand three hundred and ninety four only) towards
purchase of his essential medicines Treatment for “B.P. and Diabetic Disease” during
the period from 15.09.2011 to 4 months taken as prescribed by Civil Assistant Surgeon,
Government Civil Dispensary, Secretariat, Hyderabad
2. In pursuance of the orders issued in G.O. 1st to 3rd read above and as per the
scrutiny done by the Civil Surgeon Specialist vide reference sixth read above, sanction
is hereby accorded for reimbursement of an amount of Rs. 1394/-
(Rupees One thousand three hundred and ninety four only) to Sri R. Venkataswamy,
Deputy Secretary to Government, Irrigation & CAD (PW) Department towards purchase
of essential medicines for the treatment of “B.P. and Diabetic Disease” during the
period from 15.09.2011 to 4 months taken as prescribed by Civil Surgeon, Civil
Dispensary, Secretariat, Hyderabad.
3. The details of admissible amount are as shown bellow:
Total Amount claimed Rs. 1394.00
In admissible amount Rs. Nil
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Net admissible amount Rs. 1394.00
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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 as per rules
in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
Dr. SHAILENDRA KUMAR JOSHI,
PRINCIPAL SECRETARY TO GOVERNMENT
To
Sri. R. Venkataswamy, Deputy Secretary to Government
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