RT-311: Establishment – T.R. & B Department – Sri P.Komaraiah, D.R.& T.Assistant, Transport, Roads and Buildings Department – Reimbursement of Medical Expenses of Rs. 15,958/- – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – T.R. & B Department – Sri P.Komaraiah, D.R.& T.Assistant, Transport, Roads and Buildings Department – Reimbursement of Medical Expenses of Rs. 15,958/- – Sanctioned – Orders – Issued. TRANSPORT, ROADS AND BUILDINGS (OP-I) DEPARTMENT G.O.Rt.No. 311 Dated.24.03.2012. Read the following:- 1. G.O.Ms.No.74, H.M.&FW(K.I) Deptt., dt. 15-3-2005 2. From Sri P.Komaraiah, D.R.& T. Assistant, T.R. & B. Department., application dt: 1.2.2012. 3. Govt. Memo. No.1243/OP.I/2012-1, T.R.&B.(OP.I) Dept., Dt:16.2.2012. 4. From the Medical Superintendent, Nizam’s Institute of Medical Sciences, Punjagutta, Hyderabad, Letter No. MRD/GOC/2012/ 627/L.A. Dated 25.2.2012. &&& ORDER: In the reference 2nd read above, Sri P.Komaraiah, D.R.& T. Assistant, TR&B Department while enclosing the medical bills in original, has requested to reimburse medical expenses incurred by him towards the treatment of his wife for “Viral Arthritis” for an amount of Rs.15,958/-. 2. In the reference 4th read above, the Medical Superintendent, Nizam’s Institute of Medical Sciences, Punjagutta, Hyderabad has stated that once the treating Doctor is signed on Essentiality Certificate which itself is confirming genuineness of the treatment and medical bills. However, Scrutiny Certificate will be issued if the total amount of medical bills is more than Rs.25,000/-. 3. Government, after careful examination of the matter, hereby accord sanction for an amount of Rs. 15,958/- (Rupees Fifteen Thousand Nine Hundred And Fifty Eight Only) towards reimbursement of medical expenses incurred by Sri P.Komaraiah, D.R.&T Assistant, Transport, Roads and Buildings Department towards the treatment of his wife for “Viral Arthritis” during the period from 20.5.2011 to 19.8.2011 at NIMS, Punjagutta, Hyderabad. 4. The expenditure shall be debited to the Head of Account of “3451 – Secretariat – Economic Services – 090 – Secretariat 10 – T.R.&B Department - 010 – Salaries – 017 – Medical Reimbursement”. 5. The Transport, Roads and Buildings (O.P.II) Department shall draw and disburse the amount sanctioned in para 3 above to Sri P.Komaraiah, D.R.&T Assistant, Transport, Roads and Buildings Department. 6 This Order does not require the concurrence of Finance Department, as per rules in force. (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) B.NAGARAJA DEPUTY SECRETARY TO GOVERNMENT To Sri P.Komaraiah, D.R.&T Assistant, T.R.&B.Dept. Copy to: Transport, Roads and Buildings (OP-II) Department. The Dy. Pay and Accounts Officer Sectt., Branch, Hyderabad. Stock file. //FORWARDED: BY ORDER// SECTION OFFICER