RT-15: Energy Department – Reimbursement claim of Sri M.Balajee, Section Officer, Energy Department - Reimbursement of medical Expenses of Rs.10,000/- incurred by self for his treatment for “Root canal” at Apollo DRDO Hospital, Kanchan bagh, Hyderabad - Sanctioned - orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Energy Department – Reimbursement claim of Sri M.Balajee, Section Officer, Energy Department - Reimbursement of medical Expenses of Rs.10,000/- incurred by self for his treatment for “Root canal” at Apollo DRDO Hospital, Kanchan bagh, Hyderabad - Sanctioned - orders - Issued. --------------------------------------------------------------------------------------------- ENERGY (OP) DEPARTMENT G.O.Rt.No. 15 Dated:27.01.2012 Read the following 1.Govt.in G.O.Ms.No.107, LAW (LA &J-SC-F) Dept, Dt:14.07.2006. 2. From Sri M.Balajee, Section Officer, Energy Department, application Dated.20.12.2011. 3. Govt. Memo No.6434/OP.A2/2011,Dt:21.12.2011. 4. From Government Civil Dispensary A.P. Secretariat,, Hyd. Letter Rc.No.2434/CDS/2012, Dt:23.01.2012. *** ORDER: Sri M.Balajee, Section Officer, Energy Department in his application 2nd read above has requested to reimburse an amount of Rs.11,682/- towards medical expenses incurred by him for his treatment for “Root Canal” at Apollo DRDO Hospital, Kanchan bagh, Hyderabad during the period from 11.11.2011 to 15.12.2011. 2. The Civil Surgeon Specialist Government Civil Dispensary A.P. Secretariat, Hyderabad in his letter 4th read above after scrutiny of the medical bills of the individual, in terms of APIMA Rules,1972 and G.O. 1st read above has recommended the admissible amount of Rs.10,000/- (Rupees Ten thousand only). 3. The Government after careful examination, hereby accord sanction for an amount of Rs.10,000/- (Rupees Ten thousand only) to Sri M.Balajee, Section Officer, Energy Department, towards the medical expenses incurred by him for his treatment for “Root Canal” at Apollo DRDO Hospital, Kanchan bagh, Hyderabad and medicines purchased during the period from 11.11.2011 to 15.12.2011. 4. The amount sanctioned in para 3 above shall be debited to the Head of Account 3451- Secretariat Economic Services - 090 Secretariat - S.H.11 Energy Department . 010-Salaries, 017 Medical Reimbursement.." 5. The Energy (Claims) Department are requested to draw the amount sanctioned in para (3) above and credited the same to the individual Bank Account. 6. This order does not require the concurrence of Finance Department under the rules and orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.CHAYALAXMAN OFFICER ON SPECIAL DUTY To Sri Sri M.Balajee, Section Officer, Energy Department. Copy to: The Energy (Claims) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad.