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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Municipal Administration and Urban Development Department -
Sri L.Rama Mohan, Section Officer – Reimbursement of medical expenses an
amount of Rs.16,552/- – Sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP) DEPARTMENT
G.O.Rt.No. 171 Dated:08.02.2012.
Read the following:
1.G.O.Rt.No.74, H.M. & F.W. (K1) Department, dated: 25.3.2005.
2.Representation from Sri L.Rama Mohan, Section Officer,
dated:20.01.2012.
3.Memo No.2047/OP/A1//2012-1, dated:25.01.2012.
4.Lr.Rc.No.241/CDS/2012, dated:31.01.2012 received from the Civil
Surgeon Specialist Government Civil Dispensary, A.P. Secretariat,
Hyderabad.
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ORDER:
Sri L.Rama Mohan, Section Officer, Municipal Administration and Urban
Development Department has submitted the medical bills for reimbursement of
expenses incurred by him towards treatment of his father for “CAD” during the
period from 26.11.2011 to 01.12.2011 at Usha Mullapudi Cardiac Centre,
Hyderabad. The same has been forwarded to the Civil Surgeon Specialist
Government Civil Dispensary, A.P. Secretariat, Hyderabad for scrutiny vide
reference third read above.
2. The Civil Surgeon Specialist Government Civil Dispensary, A.P.
Secretariat, Hyderabad has scrutinized the bills, and recommended for an
amount of Rs.16,552/- (Rupees sixteen thousand five hundred and fifty two
only) as admissible amount vide reference fourth read above.
3. Sanction is hereby accorded for payment of Rs.16,552/- (Rupees sixteen
thousand five hundred and fifty two only) to Sri L.Rama Mohan, Section Officer,
Municipal Administration and Urban Development Department towards
reimbursement of medical expenses incurred by him for the treatment of his
father for “CAD” during the period from 26.11.2011 to 01.12.2011 at Usha
Mullapudi Cardiac Centre, Hyderabad. The medical bills, submitted by the
applicant, duly scrutinized by the Civil Surgeon Specialist, Government Civil
Dispensary, A.P. Secretariat, Hyderabad are enclosed herewith for preferring a
bill to claim the amount.
4. The expenditure shall be debited to “2251 – Secretariat Social Services -
090 – Secretariat – SH – 07 - Municipal Administration and Urban Development
Department – 010 – Salaries – 017 – Allowance (Medical reimbursement )”
5. The Municipal Administration and Urban Development (OP-Claims)
Department are requested to draw the amount and hand over the same to the
individual.
6. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT.
To
Sri L.Rama Mohan, Section Officer, Municipal Administration and
Development Department.
The Municipal Administration and Urban Development (OP-Claim) Department.
Copy to:
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED :: BY ORDER //
SECTION OFFICER