Home India FIN01 - FINANCE RT-212: Medical Reimbursement – Finance Department – Sri L. ...
Date: 2012-01-20 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-212: Medical Reimbursement – Finance Department – Sri L. Radha Krishna Murty, Section Officer (Retd.), Finance Department – Sanction of Medical Reimbursement – Orders – Issued.

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Reimbursement – Finance Department – Sri L. Radha Krishna Murty, Section Officer (Retd.), Finance Department – Sanction of Medical Reimbursement – Orders – Issued. FINANCE (OP.II) DEPARTMENT G.O.Rt.No. 212: 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 L. Radha Krishna Murty, Section Officer (Retd.), Finance Department, dated. 11-10-2011. 3. Memo No.27478/163/MR/OP-II/2011, date. 28.10.2011. 4. Rc. No. 2410/CDS/Hyd/2012, Dated: 07-01-2012 for the Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad. **** ORDER: In the reference 2nd read above Sri L. Radha Krishna Murty, Section Officer (Retd.), Finance Department has stated that he has incurred expenditure of Rs.39,000/- for his treatment for “Cataract surgery (Left EYE) ” during the period on 21-09-2011 at L.V. Prasad Eye Institute, Hyderabad and requested for reimbursement. 2. The Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad after scrutiny he has agreed to sanction the net admissible amount of Rs.14,000/- (Rupees Fourteen Thousand only) amount limited to ceiling/package rates. 3. Government, after careful examination, hereby sanction an amount of Rs.14,000/- (Rupees Fourteen Thousand only) to Sri L. Radha Krishna Murty, Section Officer (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. 4. The expenditure sanctioned above shall be debited to “2052. Secretariat General Services – 090. Secretariat – S.H. (06) Finance Department –010. Salaries – 17 Medical Reimbursements. 5. Finance (Claims) Department are requested to draw and credit the amount to the individual bank account through ECS. A/c No.10010887109, State Bank of India, Vanasthlipuram Branch, in favour of Sri L. Radha Krishna Murty, Section Officer (Retd.), Finance Department, 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/SF. // FORWARDED:: BY ORDER// SECTION OFFICER

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