RT-37: Medical Reimbursement claim of Sri L. Venkateswarlu, Office Subordinate, CAF&CS Department – Reimbursement of Medical expenses of Rs. 40,145/-- in connection with his treatment at Nizams Institute of Medical Sciences (NIMS), Hyderabad – Sanctioned –Orders –Issued.

GOVERNEMNT OF ANDHRA PRADESH ABSTRACT Medical Reimbursement claim of Sri L. Venkateswarlu, Office Subordinate, CAF&CS Department – Reimbursement of Medical expenses of Rs. 40,145/-- in connection with his treatment at Nizams Institute of Medical Sciences (NIMS), Hyderabad – Sanctioned –Orders –Issued. (CONSUMER AFFAIRS, FOOD& CIVIL SUPPLIES (CS.II.OP) DEPARTMENT) G.O.Rt.No. 37 Dated:19.3.2012 Read the following:- 1. G.O.Ms.No.74, HM & FW (K1) Department, Dated 15.3.2005. 2. Application from Sri L. Venkateswarlu, Office Subordinate, CAF & CS Department, Dated 27.06.2011. 3. Government Memo No.530/CS.II/OP/2011-1 Dated 5.09-.2011. 4. From Dy. Registrar, NIMS, Hyderabad, Letter ref.NIMS/CCU/2010-11, Dt:31.10.2011 **** ORDER: Sri L. Venkateswarlu, Office Subordinate, Consumer Affairs, Food & Civil Supplies Department in his application 2nd read above has requested to reimburse an amount of Rs. 40,205/- towards medical expenses incurred by him for treatment for “Moderate Head injury” during the period from 28.6.2011 to 9.7.2011 at Nizam Institute of Medical Sciences, Hyderabad. 2. The Dy. Registrar, NIMS, Hyderabad in its report 4th read above after scrutiny of the medical bills of the individual in terms of G.O.Ist read above has recommended for reimbursement of Rs.40,145/-(Rupees Forghty Thousand and One Hundred and forghty five Rupees only) 3. The Government after careful examination hereby accord sanction for payment an amount of Rs. /- 40,145/-(Rupees Forghty Thousand and One Hundred and forghty five Rupees only) to Sri L. Venkateswarlu, Office Subordinate, Consumer Affairs, Food & Civil Supplies Department towards the medical expenses incurred by him for treatment for “Moderate Head injury” at Nizam Institute of Medical Sciences, Hyderabad during the period from 28.6.2011 to 9.7.2011. 4. The amount sanctioned in para 3 above shall be debited to the Head of Account “3451-Secretariat Economic Services – MH 090-Secretariat S.H(04) Food & Civil Supplies Department -017-Medical Reimbursement”. 5. The Financial Controller of NIMS has furnished the details of electronic clearing form as follows: Bank A/c. No.107910011022876 Bank Name : Andhra Bank, NIMS Punjagutta, Hyderabad. MICR No. 500011063 PAN AAAGN0001P 6. The Consumer Affairs, Food and Civil Supplies (OP) Department shall draw the amount sanctioned in para-3 above and disburse the same to the NIMS through electronic clearance to the Bank A/c as noted in para 5 above.-2- 7. This order does not require the concurrence of Finance Department under the rules and orders in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) HARPREET SINGH EX-OFFICIO SECRETARY TO GOVERNMENT To The individual The CAF & CS (CS.II Claims) Department. The Dy. PAO, Secretariat Branch, Hyderabad. //FORWARDED BY ORDER// SECTION OFFICER