RT-291: Medical Attendance – Planning Department – Reimbursement of Medical Expenses of Rs.9820/- to Sri T. Koteswara Rao Director (Retd) Planning Department towards Medical expenses spent by him for his Neplrology treatment at Nizam’s Institute of Medical Sciences, Panjagutta, Hyderabad– Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Attendance – Planning Department – Reimbursement of Medical Expenses of Rs.9820/- to Sri T. Koteswara Rao Director (Retd) Planning Department towards Medical expenses spent by him for his Neplrology treatment at Nizam’s Institute of Medical Sciences, Panjagutta, Hyderabad– Sanctioned – Orders – Issued. PLANNING (PLG.XX) DEPARTMENT G.O.Rt.No. 291 Dated:02-03-2012 Read the following:- 1. G.O. Ms. No. 74, HM & FW (K1) Department, Dt. 15.03.2005. 2. G.O. Ms. No. 68, HM & FW (K1) Department, Dt.28-03-2011. 3. From Sri T. Koteswara Rao Director (Retd Planning Department, Application, Dt.24-02-2012 * * * ORDER: Sri T. Koteswara Rao Director (Retd), Planning Department in his application 3rd read above has stated that he has undergone Neplrology treatment at Nizam’s Institute of Medical Sciences, Panjagutta, Hyderabad, during the period from 27-10-2011 to 08-02-2012, as outpatient. In that connection, he has incurred an expenditure of Rs. 9,820/- for purchase of medicines and investigations requested for reimbursement of the same. He also enclosed Essentiality Certificate, Appendix-II and Original Bills etc. 2. According to sub-para (f) of para 2 and para 3 of G.O. 2nd read above, it is recommended to “dispense with the procedure of insisting on scrutiny certificate separately where treatment is obtained in NIMS/SVIMS”. 3. In terms of the orders issued in G.O.2nd read above, an amount of Rs.9,820/- (Rupees Nine Thousand Eight Hundred and Twenty only) is hereby sanctioned to Sri T. Koteswara Rao Director (Retd) Planning Department towards medical expenses incurred by his Neplrology treatment at Nizam’s Institute of Medical Sciences, Panjagutta, Hyderabad, during the period from 27-10-2011 to 08-02-2012, as outpatient. 4. The amount sanctioned in para (3) above shall be debited to “2052- Secretariat General Services – 090 – Secretariat – SH (07) – Planning Department – 010 – Salaries – 017 – Medical Reimbursement”. 5. The Planning (XII) Department shall draw and credit the amount to SB A/c. No. 52088471891, State Bank of Hyderabad, Secretariat Branch, Hyderabad of the individual. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.P. TUCKER, PRINCIPAL SECRETARY TO GOVERNMENT. To, Sri T. Koteswara Rao Director (Retd) Planning Department. Plot No.: 651, Vasant Nagar, Hyderabad -72. The Planning (XII) Department (w.e.) Copy to: The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SC/SF. //FORWARDED :: BY ORDER// SECTION OFFICER