Home India EFS01 - ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY RT-120: Medical Attendance – E.F.S & T Department – Reimburs...
Date: 2012-03-13 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-120: Medical Attendance – E.F.S & T Department – Reimbursement of medical expenses of Rs. 63,657/- to Sri Md. Ghouse Pasha, Driver, E.F.S & T Department - Incurred towards treatment of his Mother Smt Mohd Jani Begam – Sanction - Orders Issued.

Issued by EFS01 - ENVIRONMENT FOREST SCIENCE AND TECHNOLOGY · Not Applicable

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GOVERNMENT OF ANDHRAPRADESH ABSTRACT Medical Attendance – E.F.S & T Department – Reimbursement of medical expenses of Rs. 63,657/- to Sri Md. Ghouse Pasha, Driver, E.F.S & T Department - Incurred towards treatment of his Mother Smt Mohd Jani Begam – Sanction - Orders Issued. --------------------------------------------------------------------------------------------------- ENVIRONMENT, FORESTS, SCIENCE & TECHNOLOGY (OP) DEPARTMENT G. O. Rt. No. 120 Dated:13-03-2012. Read the following:- 1. G. O. Ms. No.74, HM & FW (K1) Dept., Dated: 15-03-2005. 2. Application from Sri Md. Ghouse Pasha, Driver , E. F. S. & T. Department dated: 23-02-2012. 3. Govt., Memo No. 1333/OP/2012, dated: 24-02-2012. 4. From the Civil Surgeon Specialist, Civil Dispensary, Secretariat, A.P. Secretariat, L.Dis. No.13091(1)/MA-D/2012, Dated: 12 -03 - 2012. ***** O R D E R Sri Md. Ghouse Pasha, Driver , E.F.S & T Department in his application 2nd read above, has submitted the medical bills for Rs.72,227/- for reimbursement of medical expenses incurred towards treatment of his Mother Smt Mohd Jani Begm, treatment for Open Gr.1 Fracture Supracondylar from 12-01-2012 to 17- 01-2012 at Kamineni Hospitals, L.B.Nagar, Hyderabad. The Director of Medical Education, Koti, Hyderabad, has scrutinized the medical bills and recommended for sanction of an amount of Rs.63,657/-. 2. In terms of the orders issued under Rule 5(2) of the APIMA Rules, 1972, Sri Md. Ghouse Pasha, Driver, E.F.S & T Department is sanctioned an amount of Rs.63,657/- (Rupees Sixty Three thousand Six Hundred and Fifty Seven only) towards reimbursement of the medical expenses incurred for treatment of his Mother. 3. The E.F.S&T (Claims) Department shall Draw and Credit the above said sanctioned amount in favour of Sri Md. Ghouse Pasha, in Bank A/c No. 52088471358, State Bank of Hyderabad, Secretariat Branch, Hyderabad for settlement of the bill. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) B.S.S. PRASAD SPECIAL SECRETARY TO GOVERNMENT To Sri Md. Ghouse Pasha, Driver, E.F.S. & T. Dept. The E.F.S & T (Claims) Department (2 copies) (w.e.) Copy to: The Dy. Pay & Accounts Officer, Secretariat, Hyderabad. SF/SC //FORWARDED :: BY ORDER // SECTION OFFICER

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