Home India ICD01 - WATER RESOURCES RT-414: Medical Expenses - Reimbursement of Medical Expenses...
Date: 2012-04-03 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-414: Medical Expenses - Reimbursement of Medical Expenses incurred by Sri Abdul Rehman, Office Subordinate (Retd), Irrigation and CAD (IW) Department for treatment of self at Govt Civil Dispensary A.P. Secretariat - Sanction to an amount of Rs.1,123/- Accorded - orders - Issued.

Issued by ICD01 - WATER RESOURCES · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses - Reimbursement of Medical Expenses incurred by Sri Abdul Rehman, Office Subordinate (Retd), Irrigation and CAD (IW) Department for treatment of self at Govt Civil Dispensary A.P. Secretariat - Sanction to an amount of Rs.1,123/- Accorded - orders - Issued. ============================================ ==== IRRIGATION AND COMMAND AREA DEVELOPMEN (IW.OP) DEPARTMENT G.O.Rt.No. 414 Dated: 03-04-2012. Read the following:- 1. G.O.Ms.No.74, H.M. & F.W (K1). Department, dated. 15.03.2005. 2. From Sri Abdul Rehman, O.S.(Retd) application dated 02.02.2012. 1. From the Civil surgeon Secretariat Dispensary , L. Rc.No 305/CDS/12 dt, 02.02.2012. **** O R D E R: In the reference 2nd read above Sri Abdul Rehman, Office Subordinate (Retd) Irrigation & CAD (IW) Department has requested to sanction an amount of Rs. 1,123/- towards medical expenses incurred by him for treatment of self at Govt Civil Dispensary A.P. secretariat Hyderabad during the period from 31.10.2011 to 29.01.2012. 2. In pursuance of the orders issued in the G.O. 1st read above, and as per the scrutiny done by the Civil Surgeon Secretariat Dispensary vide reference 3rd read above, sanction is hereby accorded for reimbursement of an amount of Rs.1,123/- (Rupees One thousand one hundred and twenty three only) to Sri Abdul Rehman Office Subordinate (Retd), towards medical expenses incurred by him for treatment of self at Govt Civil Dispensary A.P. secretariat Hyderabad during the period 31.10.2011 to 29.01.2012. 3. 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 Sri Abdul Rehman, Office Subordinate, Copy to:- The Irrigation & CAD (PW-OP.Claims) Department The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

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