RT-410: Medical reimbursement – Finance Department – Krishna Institute of Medical Sciences Ltd towards Sri V. Srihari, S.C. Steno, Finance Department – Sanction of Medical Reimbursement – orders – issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical reimbursement – Finance Department – Krishna Institute of Medical Sciences Ltd towards Sri V. Srihari, S.C. Steno, Finance Department – Sanction of Medical Reimbursement – orders – issued. -------------------------------------------------------------------------------------------------- FINANCE (OP-II) DEPARTMENT G.O.Rt.No.: 410 Dated: 06-02-2012 Read the following: 1. G.O. Ms. No.74 H.M.&F.W. Dept. Dt. 15-3-2005. 2. Application of Sri V. Srihari, S.C. Steno, Finance Department Dated: 15.11.2011. 3. Lr.No.10/Credit/MR/OPII/2011, Fin (OP-II) Dept, Dated: 22.11.2011. 4. Letter received from KIMS, Dated: 29.11.2011. 5. Memo No.208/MR/OP-II/11, dated: 14.12.2011. 6. Rc. No. 2396/GCDS/Hyd/2011, Dated: 27-12-2011 for the Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad. ORDER: In the reference 2nd cited Sri V. Srihari, S.C. Steno, Finance Department has stated that he was taken Master Health Checkup treatment on 26.11.2011 at KIMS. He has also furnished the Estimation Certificate issued by KIMS, Hyderabad based on that Government have to issued credit letter for his treatment vide reference 3rd cited. The KIMS, Hyderabad has furnished the medical bills an amount of Rs.3,000/- vide reference 4th cited. 2. The Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad after scrutiny he has agreed to sanction the net admissible amount of Rs.3,000/- (Rupees Three Thousand only). 3. Government, after careful examination, hereby sanction an amount of Rs.3,000/- (Rupees Three Thousand only) to KIMS towards Sri V. Srihari, S.C. Steno, Finance Department towards the expenditure incurred for his treatment as per G.O. Ms.No.74 H.M.&F.W. Dept. Dt. 15-3-2005. 4. The expenditure sanctioned above shall be debited to “2052. Secretariat General Services – 090. Secretariat – S.H. (06) Finance Department –010. Salaries – 17 Medical Reimbursement. 5. Finance (Claims) Department are requested to Credit the payment to the Bank Account through ECS in A/c No. 100613046000055, IFSC Code: ANDB0001006, MICR Code: 500011059, Andhra Bank, Somajiguda Branch, Hyderabad in favour of Krishna Institute of Medical Sciences Ltd, Hyderabad. under intimation to Finance (OP-II) Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) M. SUBRAHMANYAM JOINT SECRETARY TO GOVERNMENT To The KIMS, Hyderabad Copy to Finance (Claims) Department. Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SC/SF. //FORWARDED:: BY ORDER// SECTION OFFICER