Home India FIN01 - FINANCE RT-523: Medical Reimbursement – Finance Department – Smt K. ...
Date: 2012-02-15 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-523: Medical Reimbursement – Finance Department – Smt K. Parameshwari W/o Sri K. Venkateswara Rao, Additional Secretary to Government, Finance Department – Sanction of Medical Reimbursement – Orders – Issued.

Issued by FIN01 - FINANCE · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Reimbursement – Finance Department – Smt K. Parameshwari W/o Sri K. Venkateswara Rao, Additional Secretary to Government, Finance Department – Sanction of Medical Reimbursement – Orders – Issued. FINANCE (OP.II) DEPARTMENT G.O.Rt.No.: 523 Dated: 15-02-2012 Read the following: 1. G.O. Ms. No. 74 H.M. & F.W. Dept. Dt. 15-3-2005. 2. Application of Sri K. Venkateswara Rao, Additional Secretary to Government, Finance Department, dated.25-01-2012. 3. Memo No. 17/MR/OP-II/2012, Fin (OP-II) Dept, date.25.01.2012. 4. Rc. No.246/CDS/Hyd/2012, Dated: 31-01-2012 for the Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad. **** ORDER: In the reference 2nd read above Sri K. Venkateswara Rao, Additional Secretary to Government, Finance Department has stated that he has incurred expenditure of Rs.13,297/- for his wife’s (Smt K. Parameshwari) treatment of “Left Dequervains Tenosynovitis” from 03.01.2012 to 03.01.2012 at Global Hospitals, Hyderabad. 2. The Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad after scrutiny he has agreed to sanction the net admissible amount of Rs.11,697/- (Rupees Eleven Thousand Six Hundred and Ninety Seven only) after deducting the inadmissible amount of Rs.1600/- from gross admissible amount. 3. Government, after careful examination, hereby sanction an amount of Rs.11,697/- (Rupees Eleven Thousand Six Hundred and Ninety Seven only) to Sri K. Venkateswara Rao, Additional Secretary to Government, Finance Department towards the expenditure incurred for his wife 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 Reimbursements. 5. Finance (Claims) Department are requested to draw and credit the amount to the individual bank account through ECS. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) Dr. P.V. RAMESH PRINCIPAL SECRETARY TO GOVERNMENT (R&E) To The Individual Copy to Finance (Claims) Department. Deputy Pay and Accounts Officer, AP Secretariat Branch, Hyderabad. SC/SF. // FORWARDED:: BY ORDER// SECTION OFFICER

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