RT-58: Medical Expenses – Reimbursement of Medical Expenses incurred by Smt. A. Kalyani, Section Officer, Irrigation & CAD(PW) Department for an amount of Rs.1680/- Sanctioned –Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses – Reimbursement of Medical Expenses incurred by Smt. A. Kalyani, Section Officer, Irrigation & CAD(PW) Department for an amount of Rs.1680/- Sanctioned –Orders – Issued. --------------------------------------------------------------------------------------------------------------------- Irrigation & C.A.D (Projects Wing- O.P) Department. G.O. Rt. No. 58 Dated: 20-01-2012. Read the following:- 1) G.O.Ms. No.74, HM &FW (K1) Dept., Dt: 15-03-2005. 2) From . Smt. A. Kalyani, Section Officer, I & CAD (PW) Dept., Application, Dt: 22.12.2011 3) Govt. Memo. No.29563/ PW:OP-A2/11-1, I&CAD(PW.OP) Dept., dt.24.12.2011 4) From the Civil Dispensary, A.P. Secretariat,Hyderabad, Lr.No. Rc.No.2458/CDS/Hyd/12, Dated: 06.01.2012 @@@ ORDER; In the reference 2nd read above, Smt. A. Kalyani, Section Officer, Irrigation & CAD (PW) Department has requested to sanction an amount of Rs.1880/- towards Medical Expenditure incurred by her for her Treatment of “Medullblastma” (Brain Cancer) at Yashoda Hospital, somajiguda, Hyderabad during the period from 13.12.2011 to 19.12.2011 2. In pursuance of the orders issued in the references 1st read above, and as per the scrutiny by the Civil Surgeon, Secretariat Civil Dispensary, Hyderabad vide reference 4th read above sanction is hereby accorded for reimbursement of an amount of Rs.1680/- (Rupees One thousand six hundred and eighty only) to Smt. A. Kalyani, Section Officer, Irrigation & C.A.D.(PW) Department towards medical expenses incurred by her towards her treatment of “Medullblastma” (Brain Cancer) at Yashoda Hospital, somajiguda, Hyderabad during the period from 13.12.2011 to 19.12.2011 3. The details of admissible amount are as shown bellow: Total amount clamed ………. Rs 1880.00 Inadmissible amount ……… Rs. 280-00 -------------------- Gross & Admissible amount… Rs. 1680.00 ---------------------- 10% cut on admissible amount For non submission of Referral letter Rs. 0.00 --------------------- Net admissible amount Rs. 1680.00 --------------------- (Rupees One thousand six hundred and eighty only) 4. The Expenditure sanctioned in para-1 above is debited to the following head of account: 3451 – Secretariat Economic Services 090 – Secretariat SH(25) Irrigation & CAD(Project Wing) Department 017-Medical Reimbursement.” 5. The Irrigation & C.A.D. .(Project Wing O.P Claims ) Department shall draw and disburse the amount sanctioned in para –(1) above to the individual. (P.T.O)::2:: 6. This order does not require the concurrence of Finance Department as per rules in force. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.S.P.V.PAVANKUMAR, ADDITIONAL SECRETARY TO GOVERNMENT To Smt. A. Kalyani, Section Officer, Irrigation & CAD(PW) Department. Copy to: The I &CAD .(Project Wing O.P Claims) Department. The Deputy Pay and Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED BY ORDER// SECTION OFFICER