Home India FIN01 - FINANCE RT-211: Medical Reimbursement – Finance Department – Sri B. ...
Date: 2012-01-20 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-211: Medical Reimbursement – Finance Department – Sri B. Sundara Raja Gupta, Joint Secretary to Government (Retd.), Finance Department – Sanction of Medical Reimbursement – Orders – Issued.

Issued by FIN01 - FINANCE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Reimbursement – Finance Department – Sri B. Sundara Raja Gupta, Joint Secretary to Government (Retd.), Finance Department – Sanction of Medical Reimbursement – Orders – Issued. FINANCE (OP.II) DEPARTMENT G.O. Rt. No. 211: Dated: 20-01-2012 Read the following: 1. G.O. Ms. No. 74 H.M. & F.W. Dept. Dt. 15-3-2005. 2. Application of Sri B. Sundara Raja Gupta, Joint Secretary to Government (Retd.), Finance Department, dated.13-12-2011. 3. MemoNo.207/MR/OP-II/2011, Fin (OP.II) Dept, dt.15.12.2011. 4. Rc.No.2395/CDS/2011, Dated: 27-12-2011 for the Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad. **** ORDER: In the reference 2nd read above Sri B. Sundara Raja Gupta, Joint Secretary to Government (Retd.), Finance Department has stated that he has incurred expenditure of Rs.2,420/- for his treatment of “HTN” from 26.11.2011 to four months at Civil Dispensary Secretariat, Hyderabad and requested for reimbursement. 2. The Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad after scrutiny has recommended to sanction the net admissible amount of Rs.2,420/- (Rupees Two Thousand Four Hundred and Twenty only). 3. Government, after careful examination, hereby sanction an amount of Rs.2,420/- (Rupees Two Thousand Four Hundred and Twenty only) to Sri B. Sundara Raja Gupta, Joint Secretary to Government (Retd.), Finance Department towards the expenditure incurred for his treatment as per G.O. Ms.No.74 H.M.&F.W. Dept. Dt. 15-3-2005 as recommended by the Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad. 4. The expenditure sanctioned above shall be debited to “2052. Secretariat General Services – 090. Secretariat – S.H. (06) Finance Department –010. Salaries – 17 Medical Reimbursement. 5. Finance (Claims) Department are requested to Credit the amount of individual Bank Account through ECS. A/c No.520884 38242, SBH, Secretariat Branch, Hyderabad. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M. SUBRAHMANYAM JOINT SECRETARY TO GOVERNMENT To The Individual Copy to Finance (Claims) Department. Deputy Pay and Accounts Officer Secretariat Branch, Hyderabad. SC/SFs. //FORWARDED:: BY ORDER// SECTION OFFICER

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