Home India ICD01 - WATER RESOURCES RT-71: Medical Expenses - Reimbursement of Medical Expenses ...
Date: 2012-01-20 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-71: Medical Expenses - Reimbursement of Medical Expenses incurred by Sri Mohd Ibrahim Joint secretary to Government (Retd) Irrigation and CAD (IW) Department towards treatment of his wife at Care Hospital Hyderabad- Sanction for an amount of Rs 68,323/-- Accorded – Orders – Issued.

Issued by ICD01 - WATER RESOURCES · Not Applicable

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GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Expenses - Reimbursement of Medical Expenses incurred by Sri Mohd Ibrahim Joint secretary to Government (Retd) Irrigation and CAD (IW) Department towards treatment of his wife at Care Hospital Hyderabad- Sanction for an amount of Rs 68,323/-- Accorded – Orders – Issued. ============================================ ==== IRRIGATION AND C.A.D.(IW.OP) DEPARTMENT G.O.Rt.No. 71 Dated: 20 - 01 -2012. Read the following:- 1. G.O.Ms.No.74, H.M. & F.W.(K1) Dept., dated. 15.03.2005. 2..From Sri Mohd Ibrahim Jt secy to Govt (Retd) . Irrigation & CAD (IW) Department application dated, 24.12.2011. 3. From D.M.E., A.P., Hyderabad, L.Dis.No. 58322(1)/MA-E/2011, dated. 07-01-2012. **** O R D E R: In the reference 2nd read above Sri Mohd Ibrahim Joint Secretary to Government (Retd), Irrigation & CAD (IW) Department has requested to sanction an amount of Rs.68,323/- towards medical expenses incurred by him towards treatment of his wife at Care Hospital Hyderabad for “ HTN Type II DM, on CKD Stage V ” during the period from 01.10.2011 to 30.11.2011. 2. In pursuance of the orders issued in the reference 1st read above and as per the scrutiny done by the D.M.E. Hyderabad vide reference 3rd read above, sanction is hereby accorded for reimbursement of an amount of Rs. 68,323/- ( Rupees Sixty eight thousand three hundred and twenty three only ) to Sri Mohd Ibrahim, Joint Secretary to Government (Retd), Irrigation & CAD (IW) Department towards reimbursement of medical expenses incurred by him for treatment of his wife at Care Hospital Hyderabad during the period from 01.10.2011 to 30.11.2011. 3. The expenditure sanctioned in para-1 above shall be debited to the following Head of Account:- “3451 - Secretariat Economic Services 090 - Secretariat 09 - Irrigation & CAD Department. 010 - Salaries”. 017 – Medical Reimbursement 4. This order does not require the concurrence of Finance (FW) Department as per the rules or orders on the subject. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) S.K.JOSHI PRINCIPAL SECRETARY TO GOVERNMENT To Sri Mohd Ibrahim Jt Secy to Govt (Retd), Copy to:- The Irrigation & CAD (IW-OP.Claims) Dept. The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

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