RT-464: Minister Establishment – General Administration Department– Medical Expenses - Reimbursement of an amount of Rs.14,850/- to Sri K.Narasimha, Office Subordinate working on deputation in the peshi of Minister for Labour & Employment- Sanctioned - Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Minister Establishment – General Administration Department– Medical Expenses - Reimbursement of an amount of Rs.14,850/- to Sri K.Narasimha, Office Subordinate working on deputation in the peshi of Minister for Labour & Employment- Sanctioned - Orders – Issued. GENERAL ADMINISTRATION (OP.II) DEPARTMENT G.O.Rt.No. 464 Dated :31.01.2012 Read the following:- 1. G.O.Ms.No:74 HM&FW(K1) Department dated:15.03.2005. 2. G.O.Ms.No.105, HM & FW (K1) Dept, dated 09.04.2007. 3. Sri K.Narasimha, Office Subordinate working on deputation in the peshi of Minister for Labour & Employment), dated 30.05.2011. 4. Govt. Memo. No.15900/OP.II.A2/2011-1,dt.31-05-2011. 5. From the Civil Surgeon Specialist, Secretariat Civil Dispensary, Hyd. Lr.No.1029/CDS/11, dt.17-09-2011. 6. G.O.Rt.No.5483/OP.II/2011. GA(OP.II) Dept, Dt: 08.12.2011 &&& O R D E R: In partial modification of the orders issued in the reference 6th Cited, and in terms of the orders issued in the reference 1st and 2nd read above, sanction is hereby accorded payment of Rs. Rs.14,850/-(Rupees Fourteen thousand eight hundred and fifty only) to Sri K.Narasimha, Office Subordinate working on deputation in the peshi of Minister for Labour & Employment, for reimbursement of medical expenses incurred by him for medical treatment of his wife obtained at Sri Kalki Multi Speciality Hospital, Ghatkesar, which is unrecognized private hospital, during the period from 31-12-2010 to 09-01-2011 , in relaxation of rule 7 of APIMA Rules 1972,as a special case, as found admissible by the Civil Surgeon Specialist, Secretariat Dispensary, vide ref. 5th read above. The Essentiality Certificate and the vouchers have been submitted by the individual. The amount now sanctioned above has not been sanctioned and drawn earlier. 2. The expenditure shall be debited to : 2251 – Secretariat Social Services – MH(090) Secretariat- SH(05) Personal Staff attached to Ministers – (010)Salaries – (017) Medical Reimbursement. 3. The General Administration (Claims-B) Department are requested to draw and disburse the amount to the individual. 4. This order issues with the concurrence of Finance Department Vide their U.O.No.35238/1069/A2/Exp.M&H.I/11, dt: 24.01.2012 5. Copy of this order is available on Internet and can be accessed at address http://www.ap.gov.in/goir. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) R.SESHARAM SINGH JOINT SECRETARY TO GOVERNMENT.(GENL.) To The individual concerned The General Administration(Claims.B) Department(w.e) The Deputy Pay & Accounts Officer Secretariat Branch, Hyderabad SC/SF //FORWARDED :: BY ORDER // SECTION OFFICER