RT-326: Establishment – T.R. & B Department – Sri P.Dharma Rajaiah, Lift Operator, Transport, Roads and Buildings Department – Reimbursement of Medical Expenses of Rs. 16,618/- – Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Establishment – T.R. & B Department – Sri P.Dharma Rajaiah, Lift Operator, Transport, Roads and Buildings Department – Reimbursement of Medical Expenses of Rs. 16,618/- – Sanctioned – Orders – Issued. TRANSPORT, ROADS AND BUILDINGS (OP-I) DEPARTMENT G.O.Rt.No. 326 Dated. 29.03.2012. Read the following:- 1. G.O.Ms.No.74, H.M.&FW(K.I) Deptt., dt. 15-3-2005 2. From Sri P.Dharma Rajaiah, Lift Operator, T.R. & B. Department., application dt: 24.12.2012. 3. Govt. Memo. No.13978/OP.I/2012-1, T.R.&B.(OP.I) Department dt:27.01.2012. 4. From the Medical Superintendent, Nizam’s Institute of Medical Sciences, Punjagutta, Hyderabad, Letter No. MRD/GOC/2012/ 368/369/L.A. Dt.03.2.2012. &&& ORDER: In the reference 2nd read above, Sri P.Dharma Rajaiah, Lift Operator, TR&B Department while enclosing the medical bills in original, has requested to reimburse medical expenses incurred by him towards the treatment of his mother for “CAD(Heart) Disease ” for an amount of Rs.16,618/-. 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. 16,618/- (Rupees Sixteen Thousand Six Hundred And Eighteen Only) towards reimbursement of medical expenses incurred by Sri P.Dharma Rajaiah, Lift Operator, Transport, Roads and Buildings Department in connection with the treatment of his mother for “CAD(Heart) Disease” during the period from 04.07.2011 to 02.12.2011 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.Dharma Rajaiah, Lift Operator, 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.Dharma Rajaiah, Lift Operator, 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