RT-337: Medical Expenses - Reimbursement of Medical Expenses incurred by Smt M.Jayalalitha, A.S.O., Irrigation and CAD (IW) Department for treatment of self at Omrga Hospital Hyderabad - Sanction to an amount of Rs.18,066/- Accorded - orders - Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses - Reimbursement of Medical Expenses incurred by Smt M.Jayalalitha, A.S.O., Irrigation and CAD (IW) Department for treatment of self at Omrga Hospital Hyderabad - Sanction to an amount of Rs.18,066/- Accorded - orders - Issued. ============================================ ==== IRRIGATION AND COMMAND AREA DEVELOPMEN (IW.OP) DEPARTMENT G.O.Rt.No. 337 Dated: 21 -03-2012. Read the following:- 1. G.O.Ms.No.74, H.M. & F.W (K1). Department, dated. 15.03.2005. 2.From Smt M.Jayalalitha, A.S.O. application dt 01.02.2012. 3. From the Civil Surgeon AP Sectt Dispensary Hyderabad, Letter RC.NO 304/CDS/12 dt, 28.02.2012. **** O R D E R: In the reference 2nd read above Smt M.Jayalalitha, A.S.O. Irrigation & CAD (IW) Department has requested to sanction an amount of Rs. 20,780/- towards medical expenses incurred by her for treatment of self at Omega Hospital Hyderabad for “ Bloody nipple discharge) during the period from 28.11.2011 to 15.12.2011. 2. In pursuance of the orders issued in the G.O. 1st read above, and as per the scrutiny done by the Civil Surgeon AP Secretariat Dispensary Hyderabad vide reference 3rd read above, sanction is hereby accorded for reimbursement of an amount of Rs.18,066/- (Rupees Eighteen thousand and sixty six only) to Smt M.Jayalaitha, A.S.O. towards medical expenses incurred by her for treatment of self at Omega Hospital Hyderabad 28.11.2011 to 15.12.2011. 3. The details of admissible amount are shown bellow. Total Amount claimed Rs. 20,760-00 Inadmissible amount Rs. 2,714-00 --------------------- Gross admissible amount Rs. 18,066-00 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. ------- --------------------- Net admissible amount Rs. 18,066-00 ---------------------- 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 09 - 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) KSPV PAVAN KUMAR ADDITIONAL SECRETARY TO GOVERNMENT To Smt M.Jayalalitha, A.S.O. Copy to:- The Irrigation & CAD (IW-OP.Claims) Department The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER