Home India GAD01 - GENERAL ADMINISTRATION RT-671: GAD – APPSC – Medical Expenses – Reimbursement an am...
Date: 2012-02-14 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-671: GAD – APPSC – Medical Expenses – Reimbursement an amount of Rs.1,80,000/- to Sri S.Md.Nauman, Member, APPSC – Sanction - Orders – Issued.

Issued by GAD01 - GENERAL ADMINISTRATION · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT GAD – APPSC – Medical Expenses – Reimbursement an amount of Rs.1,80,000/- to Sri S.Md.Nauman, Member, APPSC – Sanction - Orders – Issued. GENERAL ADMINISTRATION (SER.A) DEPARTMENT G.O.Rt.No. 671 Dated:-14.02.2012 Read the following: 1. From the Additional Secretary, A.P.Public Service Commission, Letter No. 00024/AC/01/2010, dated: 22.03.2011. 2. From the Director of Medical Education, Government of Andhra Pradesh, L.Dis.No.27560(1)/MA-A/2011, dated: 02.06.2011 ***** ORDER: The Additional Secretary, A.P. Public Service Commission in the letter first read above has forwarded the Medical reimbursement claim of Sri S.Md.Nauman, Member, A.P. Public Service Commission, Hyderabad and requested for medical reimbursement for an amount of Rs.4,19,845/- (Rupees four lakhs nineteen thousand eight hundred and forty five only) towards medical expenditure incurred by Member of Service for treatment of Triple Vessel Coronary Artery Disease obtained at Apollo Hospitals, Hyderabad, from 03-03-2011 to 15-03-2011. 2. In the reference 2nd read above, the Director of Medical Education, Hyderabad, has scrutinized the bills and recommended the admissible amount of Rs.1,80,000/- (Rupees one lakh eighty thousand only). 3. Sanction is hereby accorded for payment of Rs.1,80,000/- (Rupees one lakh eighty thousand only) to Sri S.Md.Nauman, Member, A.P. Public Service Commission, towards reimbursement of medical expenses incurred by him for the treatment of Triple Vessel Coronary Artery Disease at Apollo Hospital, Hyderabad, as certified by the Director of Medical Education. 4. The Drawing Officer, O/o the A.P. Public Service Commission, Hyderabad shall draw and disburse the amount sanctioned in Para (3) above to Sri S.Md.Nauman, Member of service duly debiting the expenditure to the head of account from which the pay and allowances of the Member of Service are drawn. 5. The original Medical bills received in reference 2nd read above, are herewith returned with a request to acknowledge the same. 6. This order issues with the concurrence of Finance (Expr.M&H.I) Department vide their U.O.No.33901/1017/A2/Expr M&H.I/11, Dt:31.12.2011 (BY ORDER AND IN THE NAME OF GOVERNOR OF ANDHRA PRADESH) PANKAJ DWIVEDI CHIEF SECRETARY TO GOVERNMENT To Sri S.Md.Nauman, Member, A.P.Public Service Commission The Drawing Officer, A.P.Public Service Commission, Hyderabad(we) Copy to: The Secretary, A.P.Public Service Commission, Hyderabad. The Pay and Accounts Officer, A.P. Hyderabad. The Accountant General, A.P.Hyderabad. SF/SC //FORWARDED::BY ORDER// SECTION OFFICER

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