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GOVERNMENT OF ANDHRA PRADESH
ABSTRACT
Establishment – Municipal Administration and Urban Development Department -
Sri Md.Younus Saleem, P.S. to Prl. Secretary to Government – Reimbursement of
medical expenses an amount of Rs.6,600/- – Sanctioned – Orders – Issued.
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MUNICIPAL ADMINISTRATION AND URBAN DEVELOPMENT (OP) DEPARTMENT
G.O.Rt.No. 419 Dated:02.04.2012.
Read the following:
1.G.O.Rt.No.74, H.M. & F.W. (K1) Department, dated:25.3.2005.
2.Representation from Sri Md.Younus Saleem, P.S. to Prl. Secy. to
Govt., dated:26.02.2012.
3.Memo No.5355/OP/A1/2012-1, dated:28.02.2012.
4.L.Rc.No.499/CDS/12, dated:03.03.2012 received from the Civil
Surgeon Specialist, Govt. Civil Dispensary, A.P. Secretariat,
Hyderabad.
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ORDER:
Sri Md.Younus Saleem, P.S. to Prl. Secretary to Government, Municipal
Administration and Urban Development Department has submitted the medical bills
for reimbursement of expenses incurred by him towards treatment of himself for
“Impacted Molar” during the period from 24.01.2012 to 11.02.2012 at Smiline
Dental Hospital, Hyderabad. The same has been forwarded to the Civil Surgeon
Specialist, Government Civil Dispensary, A.P. Secretariat, Hyderabad for scrutiny
vide reference third read above.
2. The Civil Surgeon Specialist, Government Civil Dispensary, A.P. Secretariat,
Hyderabad has scrutinized the bills, and recommended for an amount of Rs.6,600/-
(Rupees six thousand six hundred only) as admissible amount, vide reference
fourth read above.
3. Sanction is hereby accorded for payment of Rs.6,600/- (Rupees six thousand
six hundred only) to Sri Md.Younus Saleem, P.S. to Prl. Secretary to Government,
Municipal Administration and Urban Development Department, towards
reimbursement of medical expenses incurred by him for the treatment of himself
for “Impacted Molar” at Smiline Dental Hospital, Hyderabad during the period from
24.01.2012 to 11.02.2012. The medical bills, submitted by the applicant, duly
scrutinized by the Civil Surgeon Specialist, Government Civil Dispensary, A.P.
Secretariat, Hyderabad, are enclosed herewith for preferring a bill to claim the
amount.
4. The expenditure shall be debited to “2251 – Secretariat Social Services -
090 – Secretariat – SH – 07 - Municipal Administration and Urban Development
Department – 010 – Salaries – 017 – Allowance (Medical reimbursement )”
5. The Municipal Administration and Urban Development (OP-Claims)
Department are requested to draw the amount and hand over the same to the
individual.
6. This order does not require the concurrence of Finance Department.
(BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)
B.SAM BOB,
PRINCIPAL SECRETARY TO GOVERNMENT.
To
Sri Md.Younus Saleem, P.S. to Prl. Secretary to Government, Municipal
Administration and Development Department.
The Municipal Administration and Urban Development (OP-Claim) Department.
Copy to:
The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad.
SF/SC.
// FORWARDED :: BY ORDER //
SECTION OFFICER.