RT-118: Medical Expenses- Reimbursement of Medical Expenses incurred by Sri K. Nagabhushanam, Section Officer,(Retd), Irrigation & CAD (PW) Department- Sanction an amount of Rs 10,000/- Accorded - Orders –Issued.

GOVERNMENT OF ANDRHA PRADESH ABSTRACT Medical Expenses- Reimbursement of Medical Expenses incurred by Sri K. Nagabhushanam, Section Officer,(Retd), Irrigation & CAD (PW) Department- Sanction an amount of Rs 10,000/- Accorded - Orders –Issued. Irrigation & CAD (Projects Wing –OP) Department G.O Rt. No. 118 Date: 24 -02-2012. Read the following 1) G.O.Ms. No.74, HM &FW (K1) Dept., Dt: 15-03-2005. 2) From . Sri K Nagabhusanam, Section (Retd)I & CAD (PW) Dept. Application, Dt: 11-1-2012. 3) Govt. Memo. No.993/ PW:OP-A2/12-1, I&CAD(PW.OP) Dept., dt: 11-1- 2012 4) From the Civil Dispensary, A.P. Secretariat, Hyderabad, Lr.No. Rc.No142/ CDS/Hyd/12, Dated: 31-01- 2012 @@@ ORDER: In the reference 2nd read above, Sri K Nagabhusanam, Section Officer (Retd) Irrigation & CAD (PW), Department has requested to sanction an amount of Rs 10,000/- towards Medical Expenditure incurred by him for treatment for his wife’s Left Eye Cataract Surgery, Hyderabad on 5-12-2012 at Max Vision Laser Centre Private Limited, Begumpet, Hyderabad . 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 Rs10,000/- (Rupees Ten thousand only) to Sri K. Nagabhsanam, Section Officer, (Retd), Irrigation & C.A.D.(PW) Department towards medical expenses incurred by him for his wife’s treatment for Left Eye Cataract Surgery at Max Vision Laser Centre Private Limited, Begumpet, Hyderabad during the period on 5-12-2012 . 3.. The details of admissible amount are as shown bellow: Total amount Claimed Rs.10,000.00 Inadmissible amount Rs. ----- ---------------- Gross and Net Admissible amount Rs10,000.00 ----------------- ( Rupees Ten thousand 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 Irrigation & CAD .(Project Wing-OP-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) K.S.P.V.PAVAN KUMAR, ADDITIONAL SECRETARY TO GOVERNMENT To Sri K. Nagabhushanam, Section Officer (Retd.),Irrigation & CAD (PW) Department P.T.O. -2- Copy to: The I & CAD & (Projects wings – OP- Claims) Department The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC.. //FORWARDED;; BY ORDER// SECTION OFFICER