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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Energy Department – Reimbursement claim of Sri. S.G.Solomon, Joint Secretary
(Retd.), Energy Department - Reimbursement of medical Expenses of Rs.22,135/-
incurred by him for his treatment of “Type 2 DM, HTN, Ig.A. Nephropathy and
Cervical Spondilosys, Lumbar Disc Prolapse” at NIMS, Panjagutta, Hyderabad as out
patient treatment. – Sanctioned - orders - Issued.
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ENERGY (OP) DEPARTMENT
G.O.Rt.No.22 Dated:08.02.2012
Read the following
1. Govt.in G.O.Ms.No.105, Health Medical and Family Welfare (K1)
Department, Dated: 09.04.2007.
2. Application of Sri. S.G.Solomon, Joint Secretary (Retd.), Energy Dept.,
Dated:02.01.2012.
3. Govt., Lr No.07/OP.A2/2012-1, Dt:7.01.2012.
4. From the Nizam Institute of Medical Sciences, Hyderabad, Lr.No.MRD
/GOC/154/2012, Dt:16.01.2012.received on 07.02.2012.
***
ORDER:
Sri. S.G.Solomon, Joint Secretary (Retd.), Energy Department in his
application 2nd read above has requested to reimburse an amount of Rs.22,135/-
towards medical expenses incurred by him for his treatment of “Type 2 DM, HTN,
Ig.A. Nephropathy and Cervical Spondilosys, Lumbar Disc Prolapse” at NIMS,
Panjagutta, Hyderabad as out patient treatment, and medicines purchased during
the period from 08.07.2011 to 14.12.2011.
2. The NIMS, Panjagutta, Hyderabad in his letter 4th read above after scrutiny
of medical bills of the individual, in terms of G.O. 1st read above has recommended
for reimbursement of Rs.22,135/- (Rupees twenty two thousand one hundred
and thirty five only).
3. The Government after careful examination, here by accord sanction for an
amount of Rs.22,135/- (Rupees twenty two thousand one hundred and thirty
five only) to Sri. S.G.Solomon, Joint Secretary (Retd.), Energy Department, towards
reimbursement of medical expenses incurred by him for his treatment of “Type 2
DM, HTN, Ig.A. Nephropathy and Cervical Spondilosys, Lumbar Disc Prolapse” at
NIMS, Panjagutta, Hyderabad as out patient treatment and medicines purchased
during the period from 08.07.2011 to 14.12.2011.
4. The amount sanctioned in para 3 above shall be debited to the Head of
Account 3451- Secretariat Economic Services - 090 Secretariat - S.H.11 Energy
Department . 010-Salaries, 017 Medical Reimbursement.."
5. The Energy (Claims) Department are requested to draw the amount
sanctioned in para (3) above and disburse the same to the individual.
6. This order does not require the concurrence of Finance Department under the
rules and orders in force.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
K.CHAYALAXMAN
OFFICER ON SPECIAL DUTY
To