Home India ICD01 - WATER RESOURCES RT-271: Medical Expenses - Reimbursement of Medical Expenses...
Date: 2012-03-13 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-271: Medical Expenses - Reimbursement of Medical Expenses incurred by Dr.Prasanta Mahapatra IAS, Principal Secretary to Government, Irrigation and CAD (IW) Department for treatment of self at NIMS Hyderabad - Sanction to an amount of Rs.5,145/- Accorded - orders - Issued.

Issued by ICD01 - WATER RESOURCES · Not Applicable

Research with AI Agent Chat with Document Generate Summary Translate Helpful Share Add to Project Create Task
Official Source Record View Original Source →
See Full Document Text
GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses - Reimbursement of Medical Expenses incurred by Dr.Prasanta Mahapatra IAS, Principal Secretary to Government, Irrigation and CAD (IW) Department for treatment of self at NIMS Hyderabad - Sanction to an amount of Rs.5,145/- Accorded - orders - Issued. ============================================ ==== IRRIGATION AND COMMAND AREA DEVELOPMEN (IW.OP) DEPARTMENT G.O.Rt.No. 271 Dated: 13 -03-2012. Read the following:- 1. G.O.Ms.No.447, Gen Admin(SC-X). Department, dated. 11.07.2008. 2. G.O.Ms No 68 HM & FW (KI) Department dated 28.03.2011 3..From Dr Prasanta Mahapatra IAS, Prl Secy to Govt, application dated 05.03.2012. **** O R D E R: In the reference 3rd read above Dr.Prasanta Mahapatra, IAS, Principal Secretary to Government, Irrigation & CAD (IW) Department has requested to sanction an amount of Rs. 5,145/- towards medical expenses incurred by him for treatment of self at NIMS Hyderabad for “ Recurrent UTI “ as out patient during the period from 15.11.2011 to 13.12.2011. 2. In pursuance of the orders issued in the G.O. 1st read above, read with G.O 2nd read above, sanction is hereby accorded for reimbursement of an amount of Rs.5,145/- (Rupees Five thousand one hundred and forty five only) to Dr.Prasanta Mahapatra, IAS, Principal Secretary to Government. towards medical expenses incurred by him for treatment of self at NIMS Hyderabad during the period from 15.11.2011 to 13.11.2011. 3. The expenditure sanctioned in para-1 above shall be debited to the following Head of Account:- “3451 - Secretariat Economic Services 090 - Secretariat 16 - Irrigation & CAD (IW) Department. 010 - Salaries”. 017 - Medical Reimbursement 3. This order does not require the concurrence of Finance (FW) Department as per the rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.K.JOSHI PRINCIPAL SECRETARY TO GOVERNMENT To Dr.Prasanta Mahapatra, IAS,Prl Secy to Govt, Copy to:- The Irrigation & CAD (IW-OP.Claims) Department The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

Continue your research