RT-292: Medical Expenses - Reimbursement of Medical Expenses incurred by Sri B.Narasing Rao Assistant (DR&T) Irrigation and CAD(IW) Department towards treatment of self at Care Hospital Hyderabad- Sanction for an amount of Rs 8,849/-- Accorded – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses - Reimbursement of Medical Expenses incurred by Sri B.Narasing Rao Assistant (DR&T) Irrigation and CAD(IW) Department towards treatment of self at Care Hospital Hyderabad- Sanction for an amount of Rs 8,849/-- Accorded – Orders – Issued. ============================================ ==== IRRIGATION AND C.A.D.(1W.OP) DEPARTMENT G.O.Rt.No. 292 Dated: 14 - 03 -2012. Read the following:- 1. G.O.Ms.No.74, H.M. & F.W.(K1) Dept., dated. 15.03.2005. 2. From Sri B.Narasing Rao Assistant (DR&T). Irrigation & CAD (IW) Department application dated, 25.02.2012. 3..From Civil Surgeon Civil Dispensary A.P.Sectt, Hyderabad, L.No. Rc.No 486/CDS/12 dated 03.03.2012. **** O R D E R: In the reference 2nd read above Sri B.Narasing Rao Assistant (DR&T).. Irrigation & CAD (IW) Department has requested to sanction an amount of Rs.9,549/- towards medical expenses incurred by him for treatment of self at Care Hospital Hyderabad during the period from 22.12.2011 to 03.02.2012. 2. In pursuance of the orders issued in the reference 1st read above and as per the scrutiny done by the Civil Surgeon Civil Dispensary A.P. Secretariat. Hyderabad vide reference 3rd read above, sanction is hereby accorded for reimbursement of an amount of Rs. 8,849/- ( Rupees Eight thousand eight hundred and forty nine only ) to Sri B.Narasing Rao Assistant (DR&T) Irrigation & CAD (IW) Department towards reimbursement of medical expenses incurred by him for treatment of self at Care Hospital Hyderabad during the period from 22.12.2011 to 03.02.2012. 3. The details of admissible amount are shown bellow. Total Amount claimed Rs. 9,549-00 Inadmissible amount Rs. 700-00 --------------------- Gross admissible amount Rs. 8,849-00 But limited to ceiling in terms of GO.Ms No 180 HM7FW(K1) Dept dt 11.5.2006/G.O.Ms.No 74 HM&FW(K1) Department Dt,15.03.2005(CGHS/Package/NIMS Packages) Rs. ---------- Less 10% cut on admissible amount in terms of G.O.Ms. No,74 HM&FW(K1) Dept dated 15.03.2005. Rs. ------ --------------------- Net admissible amount Rs. 8,849-00 ---------------------- Cont’d ……..2:: 2 :: 4. The expenditure sanctioned in para-1 above shall be debited to the following Head of Account:- “3451 - Secretariat Economic Services 090 - Secretariat 016 - Irrigation & CAD (IW) Department. 010 - Salaries”. 017 – Medical Reimbursement 5. 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) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To Sri B.Narsing Rao Assistant (DR&T). Copy to:- The Irrigation & CAD (IW-OP.Claims) Dept. The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER