RT-171: Medical Expenses – Reimbursement of Medical Expenses incurred by Sri P.Divakar Rao, Assistant Director- II, (MW), Irrigation & CAD(PW) Department for his wife’s treatment for Pyeloneophritis (Kidney disease) during the Period from 18.08.2011 to 24.02.2012 at Nizama’s Institute of Medical Sciences, Panjagutta, Hyderabad - Sanction to an amount of Rs15,339/-Accorded –Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses – Reimbursement of Medical Expenses incurred by Sri P.Divakar Rao, Assistant Director- II, (MW), Irrigation & CAD(PW) Department for his wife’s treatment for Pyeloneophritis (Kidney disease) during the Period from 18.08.2011 to 24.02.2012 at Nizama’s Institute of Medical Sciences, Panjagutta, Hyderabad - Sanction to an amount of Rs15,339/-Accorded –Orders – Issued. ------------------------------------------------------------------------------------------------------------------- Irrigation & C.A.D (Projects Wing- O.P) Department. G.O. Rt. No. 171 Dated: 24-3-2012 Read the following 1) G.O.Ms. No.74,HM &FW (K1) Dept., Dt: 15-03-2005. 2) G.O.Ms.No. 68, HM&FW(K1) Dept., Dated: 28.03.2011 3) From Sri P. Divakar Rao, Assistant Director-II, (MW), Irrigation & CAD(PW) Department Application, Dt: 28.02.2012 ***** ORDER: In the reference 3rd cited, Sri.P.Divakar Rao, Assistant Director-II O/o Deputy Director,(Monitoring Wing), Irrigation & CAD(PW) Department has requested to sanction an amount of Rs15,339/ - towards Medical Expenditure incurred by him towards his wife treatment for Pyeloneophritis (Kidney disease) during the Period from 18.08.2011 to 24.02.2012 at Nizama’s Institute of Medical Sciences, Panjagutta, Hyderabad as Out Patient Ticket. He has also furnished OP Card, Medical Bills, Appendix-II, Essentiality Certificate . 2. In pursuance of the orders issued in G.O.1st cited read with G.O 2nd cited and as per the treatment done by the Nizam’s Institute of Medical Sciences, Panjagutta, Hyderabad, sanction is hereby accorded for reimbursement of an amount of Rs.15,339/- (Rupees fifteen thousand three hundred and thirty nine only) to Sri P.Divakar Rao, Assistant Director-II, O/o Deputy Director, (Monitoring Wing) Irrigation & CAD(PW) Department towards medical expenses incurred by him for his wife’s treatment for Pyeloneophritis (Kidney disease) during the period from 18.08.2011 to 24.02.2012 at Nizam’s Institute of Medical Sciences, Panjagutta, Hyderabad as Out Patient. 3. The details of admissible amount are shown bellow: Total amount clamed ………. Rs15,339.00 Inadmissible amount ……… -- ------------------ Total Admissible amount… Rs.15,339.00 --------------------- (Rupees fifteen thousand three hundred and thirty and nine only) 4. The Expenditure sanctioned in para-1 above is debited to the following head of account: 3451 – Secretariat Economic Services 090 – Secretariat SH(25) Irrigation & CAD(Project Wing) Department 017- Medical Reimbursement’’ 5. The Deputy Director ,Monitoring Wing, Irrigation & CA.D Department shall draw and disburse the amount sanctioned in para –(1) above to the individual. (P.T.O)-2- 6. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.S.P.V. PAVANKUMAR ADDITIONAL SECRETARY TO GOVERNMENT To Sri P. Divakar Rao, Assistant Director-II,O/o Deputy Director (Monitoring Wing) Irrigation & CAD(PW) Department. Copy to: The Deputy Director, Monitoring Wing, I &CAD(PW) Department. The Pay and Accounts Officer, Nampally, Hyderabad. SF/SC. //FORWARDED;; BY ORDER// SECTION OFFICER