Home India GAD01 - GENERAL ADMINISTRATION RT-530: Minister Establishment – General Administration Depa...
Date: 2012-02-06 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-530: Minister Establishment – General Administration Department - Medical Expenses – Reimbursement of an amount of Rs.1,850/- to Sri Syed Khaja Mohiuddin, Officer on Special Duty to Minister for Minority Welfare - Sanctioned - Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Minister Establishment – General Administration Department - Medical Expenses – Reimbursement of an amount of Rs.1,850/- to Sri Syed Khaja Mohiuddin, Officer on Special Duty to Minister for Minority Welfare - Sanctioned - Orders – Issued. GENERAL ADMINISTRATION (OP-II) DEPARTMENT G.O.Rt.No. 530 Dated:06.02.2012 Read the following:- 1. G.O.Ms.No:74 HM&FW(K1) Department, dt.15.03.2005. 2. G.O.Ms.No.105, HM & FW (K1) Dept, dated 09.04.2007 3. From to Sri Syed Khaja Mohiuddin, Officer on Special Duty to Minister for Minority Welfare, dt: 30-12-2011. 4. Govt. Memo.No.07/OP.II/2012,dt. 03-01-2012. 5. From Civil Surgeon Specialist, Sectt. Dispensary, Hyderabad Lr.No.63/CDS/2012,dt.19-01-2012. *** O R D E R: In the circumstances represented in the reference 3rd read above and in terms of the orders issued in the reference 1st & 2nd read above, sanction is hereby accorded for payment of a sum of Rs.1,850/-(Rupees One thousand eight hundred and fifty only) to Sri Syed Khaja Mohiuddin, Officer on Special Duty to Minister for Minority Welfare towards reimbursement of Medical Expenses incurred for his wife dental treatment at Sri Bhavani Dental hospital, Kakinada during the period from 24-12-2011 to 26-12-2011, as found admissible by the Civil Surgeon Specialist, Secretariat Dispensary, Hyderabad in the reference 5th read above. The Essentiality Certificate and the vouchers have been submitted by the individual. The amount now sanctioned 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 the Ministers – (010) – Salaries - 017 Medical Reimbursement”. 3. The General Administration (Claims-A) Department shall draw and disburse the amount to the individual. 4. The order does not require the concurrence of Finance Department (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.A) Department (with Bills) The Dy. Pay & Accounts Officer, Sectt. Branch, Hyderabad. Sc/Sf. //FORWARDED :: BY ORDER // SECTION OFFICER

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