RT-151: Medical Reimbursement claim of Sri G.P.Venkateswarlu, Assistant Section Officer, PR & RD Deptt, - Reimbursement of medical expenses incurred by him for self treatment for “Seizures” at “OMINI Hospitals, Dilsukhnagar, Hyderabad”- Sanctioned –Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Reimbursement claim of Sri G.P.Venkateswarlu, Assistant Section Officer, PR & RD Deptt, - Reimbursement of medical expenses incurred by him for self treatment for “Seizures” at “OMINI Hospitals, Dilsukhnagar, Hyderabad”- Sanctioned –Orders – Issued. PANCHAYAT RAJ AND RURAL DEVELOPMENT (O.P.II) DEPARTMENT G.O.Rt.No. 151 Dated:-28-01-2012. Read the following:- 1. G.O.Ms.No.74, HM&FW(K1) Department, dt.15.03.2005. 2. Application received from Sri G.P.Venkateswarlu, Assistant Section Officer, PR & RD Deptt, dated 08-11-2011. 3. Govt. Memo. No 23773/O.P.II/A2/2011-1, dt 17-11-2011. 4. From Civil Surgeon Specialist, Govt Civil Dispensary Hyderabad, Lr.No.2247/CDS/11, dated 26-12-2011. @@@ ORDER:- Sri G.P.Venkateswarlu, Assistant Section Officer, Panchayat Raj and Rural Development Department, in his application 2nd read above, has requested to reimburse an amount of Rs.11,445/- towards medical expenses incurred by him for self treatment for “Seizures” during the period from 29-10-2011 to 30-10-2011 at “OMINI Hospitals, Dilsukhnagar, Hyderabad”. 2. The Civil Surgeon Specialist, Secretariat Dispensary, 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.MS.NO.107, Dt. 14-07-2006 of Law (L.A&J-SC.F) Deptt has recommended the admissible amount of Rs.11,245/- (Rupees Eleven thousand Two hundred and Forty Five only). 3. The Government after careful examination, hereby accord sanction for an amount of Rs.11,245/- (Rupees Eleven thousand Two hundred and Forty Five only) to Sri G.P.Venkateswarlu, Assistant Section Officer, Panchayat Raj and Rural Development Department, towards the medical expenses incurred by him for self treatment for “Seizures” at “OMINI Hospitals, Dilsukhnagar, Hyderabad” during the period from 29-10-2011 to 30-10-2011 . 4. The amount sanctioned in para 3 above shall be debited to the Head of Account “3451- secretariat Economic Services; 090- secretariat; 05 – PR&RD Department., 010- Salaries; 017 – Medical Reimbursement. 5. The PR&RD (OP.III) Deptt., 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) C.R.BISWAL PRINCIPAL SECRETARY TO GOVERNMENT To Sri G.P.Venkateswarlu, Assistant Section Officer, PR&RD Deptt. Copy to:- The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. The Panchayat Raj and Rural Development (OP.III) Department. SF/SC //FORWARDED BY ORDER // SECTION OFFICER