Home India GAD01 - GENERAL ADMINISTRATION RT-1313: Medical Attendance – G.A.D – Reimbursement of Medic...
Date: 2012-03-21 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-1313: Medical Attendance – G.A.D – Reimbursement of Medical Expenses to Sri G.Laxmi Narasaiah, Xerox Operator, working on deputation in the O/o. the Press Secretary to Chief Minister incurred by him for his medical treatment at Mahaveer Hospitals, Hyderabad - Sanctioned – Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Attendance – G.A.D – Reimbursement of Medical Expenses to Sri G.Laxmi Narasaiah, Xerox Operator, working on deputation in the O/o. the Press Secretary to Chief Minister incurred by him for his medical treatment at Mahaveer Hospitals, Hyderabad - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.II) DEPARTMENT G.O.Rt.No: 1313 Dated:21.03.2012 Read the following:- 1. G.O.Ms.No.74, HM&FW(K1)Dept., Dt.15.3.2005. 2. G.O.Ms.No.105, HM&FW(K1)Dept., Dt.09.4.2007. 3. Application received from Sri G.Lakshmi Narasaiah, Xerox Operator, working on deputation in the O/o. the Press Secretary to Chief Minister, dated 22.2.2012. 4. Govt. Lr. No.7110/OP.II/2012-1,dt. 29-02-2012. 5. From the Civil Surgeon, AP Secretariat Dispensary, Hyderabad Ref.No.512/CDS/2012, Dated.03.03.2012. &&& ORDER:- In the circumstances represented in the reference 3rd read above and in terms of the orders issued in the reference 1st and 2nd read above, sanction is hereby accorded for payment of Rs.7,912/-(Rupees Seven Thousand Nine Hundred and Twelve only) to Sri G.Laxmi Narasaiah, Xerox Operator, working on deputation in the O/o. the Press Secretary to Chief Minister, for reimbursement of medical expenses incurred by him towards the medical treatment for himself obtained at Mahaveer Hospitals, Hyderabad, which is recognized hospital, during the period from 09.01.2012 to 12.01.2012, as found admissible by the Civil Surgeon Specialist, Secretariat Dispensary, vide ref. 5th read above. The Essentiality Certificate and the vouchers have been submitted by the individual. The amount now sanctioned above has not been sanctioned and drawn earlier. 2. The expenditure shall be debited to “2052-Secretariat Genl. Services, MH-090 - Secretariat, SH(05) – Personal Staff attached to the Ministers. 3. The General Administration (Claims-B) Department are requested to draw and disburse the amount to the individual. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT(POLL.) To The individual concerned The General Administration(Claims.B) Department(w.e) The Deputy Pay & Accounts Officer Secretariat Branch, Hyderabad SC/SF //FORWARDED :: BY ORDER // SECTION OFFICER

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