RT-112: Medical Expenses- Reimbursement of Medical Expenses incurred by Sri P Divakar Rao Assistant Director -II, Office of the Deputy Director Monitoring Wing, Irrigation & CAD (PW) Department Sanction of Rs 1,369/- Accorded - Orders –Issued

GOVERNMENT OF ANDRHA PRADESH ABSTRACT Medical Expenses- Reimbursement of Medical Expenses incurred by Sri P Divakar Rao Assistant Director -II, Office of the Deputy Director Monitoring Wing, Irrigation & CAD (PW) Department Sanction of Rs 1,369/- Accorded - Orders –Issued Irrigation & CAD (Projects Wing –OP) Department G.O Rt. No. 112 Date:18 -02-2012. Read the following 1) G.O.Ms. No.74, HM &FW (K1) Dept., Dt: 15-03-2005. 2) From . Sri P Divakar Rao ,Assistant Director –II Monitoring Wing, I & CAD (PW) Dept. Application, Dt: 7-1-2012. 3) Govt. Memo. No.27201/ PW:OP-A2/11-1, I&CAD(PW.OP) Dept., dt 7-1- 2012 4) From the Civil Dispensary, A.P. Secretariat, Hyderabad, Lr.No. Rc.No94 CDS/Hyd/12, Dated: 31-1-2012 @@@ ORDER: In the reference 2nd read above, Sri P Divakar Rao Assistant Director –II O/o Office of the Deputy Director Monitoring Wing, Irrigation & CAD (PW), Department has requested to sanction an amount of Rs 1,369/- towards Medical Expenditure Incurred by him for Treatment Osteoarthritis at Government Civil Dispensary A P Secretariat ,Hyderabad during the Period 8-9-2011 to One Month. 2 In Pursuance of the Orders issued in the GO 1st read above and as per scrutiny done by the Civil Surgeon, Secretariat Civil Dispensary, Hyderabad vide reference 4th read above, sanction is hereby accorded for reimbursement of an amount of Rs1,369/- (Rupees One thousand Three hundred and Sixty nine only) to Sri P Divakar Rao, Assistant Director-II, Monitoring Wing , Irrigation & C.A.D.(PW) Department towards medical expenses incurred by him towards his treatment for Osteo Arthritis for purchase of Medicines approved by Civil Surgeon at Government, Civil Dispensary, Secretariat to Hyderabad, during the period from 8-9- 2011 to One Month 3.. The details of admissible amount are as shown bellow: Total amount Claimed Rs.1,369.00 Inadmissible amount Rs. ----- ---------------- Gross and Net Admissible amount Rs1,369.00 ----------------- ( Rupees One thousand three hundred and Sixty nine 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.” 5. The Deputy Director. Monitoring Wing., I & CAD .(Project Wing) 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) K.S.P.V.PAVAN KUMAR, ADDITIONAL SECRETARY TO GOVERNMENT To Sri P Divakar Rao, Assistant Director –II, O/o Deputy Director Monitoring Wing Irrigation & CAD (PW) Department P.T.O.-2- Copy to: The Deputy Director, Monitoring Wing Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC.. //FORWARDED;; BY ORDER// SECTION OFFICER