Home India ICD01 - WATER RESOURCES RT-155: Medical Expenses - Reimbursement of Medical Expenses...
Date: 2012-02-10 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-155: Medical Expenses - Reimbursement of Medical Expenses incurred by Smt V.Jhansy Lakshmi Bai, Deputy Secretary to Government (Retd), Irrigation and CAD (IW) Department for treatment of self at Secretariat Dispensary Hyderabad - Sanction to an amount of Rs.4,501/- Accorded - orders - Issued.

Issued by ICD01 - WATER RESOURCES · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses - Reimbursement of Medical Expenses incurred by Smt V.Jhansy Lakshmi Bai, Deputy Secretary to Government (Retd), Irrigation and CAD (IW) Department for treatment of self at Secretariat Dispensary Hyderabad - Sanction to an amount of Rs.4,501/- Accorded - orders - Issued. ============================================ ==== IRRIGATION AND COMMAND AREA DEVELOPMEN (IW.OP) DEPARTMENT G.O.Rt.No. 155 Dated: 10-02-2012. Read the following:- 1. G.O.Ms.No.74, H.M. & F.W (K1). Department, dated. 15.03.2005. 2. From Smt V.Jhansy Lakshmi Bai Dy Secy to Govt., application dt 18.01.2012. 3. From the Civil surgeon Secretariat Dispensary , L.No. RC.No 183/CDS/12 dt, 31.01.2012. **** O R D E R: In the reference 2nd read above Smt V.Jhansy Lakshmi Bai, Deputy Secretary to Government (Retd) Irr & CAD (IW) Department has requested to sanction an amount of Rs. 4,501/- towards medical expenses incurred by her for treatment of self for “ BP & Diabetes” at Secretariat Civil Dispensary Hyderabad during the period from 19.10.2011 to 02.01.2012. 2. In pursuance of the orders issued in the G.O. first read above, and as per the scrutiny done by the Civil Surgeon Secretariat Dispensary vide reference third read above, sanction is hereby accorded for reimbursement of an amount of Rs.4,501/- (Rupees Four thousand five hundred and one only) to Smt V.Jhansy Lakshmi Bai, Deputy Secretary to Government (Retd) towards medical expenses incurred by her for treatment of self at Secretariat Civil Dispensary Hyderabad during the period from 19.10.2011 to 02.01.2012. 3. The expenditure sanctioned in para-1 above shall be debited to the following Head of Account:- “3451 - Secretariat Economic Services 090 - Secretariat 16 - Irrigation & CAD (IW) Department. 010 - Salaries”. 017 - Medical Reimbursement 3. This order does not require the concurrence of Finance (FW) Department as per the rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.K.JOSHI PRINCIPAL SECRETARY TO GOVERNMENT To Smt V.Jhansy Lakshmi Bai, Dy Secvy to Govt(Retd) Copy to:- The Irrigation & CAD (PW-OP.Claims) Department The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

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