Home India FIN01 - FINANCE RT-524: Medical Reimbursement – Finance Department – Smt. Ab...
Date: 2012-02-16 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-524: Medical Reimbursement – Finance Department – Smt. Abida Begum M/o Sri Rawoof Ali Khan, Dafedar, 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. Abida Begum M/o Sri Rawoof Ali Khan, Dafedar, Finance Department – Sanction of Medical Reimbursement – Orders – Issued. FINANCE (OP.II) DEPARTMENT G.O.Rt.No. 524 Dated: 16-02-2012 Read the following: 1. G.O. Ms. No. 74 H.M. & F.W. Dept. Dt. 15-3-2005. 2. Application of Sri Rawoof Ali Khan, Dafedar, Finance Department, dated.21- 09-2011. 3. Memo No. 26244/157/MR/OPII/11, Fin (OP-II) Dept, date.27.09.2011. 4. Rc. No.2411/CDS/Hyd/2012, Dated: 24-01-2012 for the Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad. **** ORDER: In the reference 2nd read above Sri Rawoof Ali Khan, Dafedar, Finance Department has stated that he has incurred expenditure of Rs.18,535/- for his Mother’s (Smt. Abida Begum) treatment of “Cirrhosis Liver with Portal Hypertension” from 14.09.2011 to 16.09.2011 at Asian Institute of Gastroenterology, Somajiguda, Hyderabad and requested for reimbursement. 2. The Civil Surgeon Specialist, Civil Dispensary Secretariat, Hyderabad after scrutiny he has agreed to sanction the net admissible amount of Rs.16,485/- (Rupees Sixteen Thousand Four Hundred and Eighty Five only) after deducting inadmissible amount of Rs.2050/-. 3. Government, after careful examination, hereby sanction an amount of Rs.16,485/- (Rupees Sixteen Thousand Four Hundred and Eighty Five only) to Sri Rawoof Ali Khan, Dafedar, Finance Department towards the expenditure incurred for his mother’s (Smt. Abida Begum) treatment as per G.O. Ms.No.74 H.M.&F.W. Dept. Dt. 15-3-2005 as recommended the Civil Surgeon Specialist, Government Civil Dispensary, A.P. Secretariat, Hyderabad. 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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