Home India ICD01 - WATER RESOURCES RT-72: Medical Expenses - Reimbursement of Medical Expenses ...
Date: 2012-01-20 Category: Andhra Pradesh GOIR State: Andhra Pradesh Country: India

RT-72: Medical Expenses - Reimbursement of Medical Expenses incurred by Smt K.Sobha Kumari, Assistant Secretary to Government, Irrigation and CAD (IW) Department for treatment of self at Govt Civil Dispensary A.P. Secretariat - Sanction to an amount of Rs.2,499/- 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 Smt K.Sobha Kumari, Assistant Secretary to Government, Irrigation and CAD (IW) Department for treatment of self at Govt Civil Dispensary A.P. Secretariat - Sanction to an amount of Rs.2,499/- Accorded - orders - Issued. ============================================ ==== IRRIGATION AND COMMAND AREA DEVELOPMENT (IW.OP) DEPARTMENT G.O.Rt.No. 72 Dated: 20 -01-2012. Read the following:- 1. G.O.Ms.No.74, H.M. & F.W (K1). Department, dated. 15.03.2005. 2. From Smt K.Sobha Kumari, Asst Secy to Govt application dated 05.12.2011. 3..From the Civil surgeon Secretariat Dispensary , L. RC.No 2329/CDS/2011 dt, 30.12.2011. **** O R D E R: In the reference second read above Smt K.Sobha Kumari, Assistant Secretary to Government, Irrigation & CAD (IW) Department has requested to sanction an amount of Rs. 3,153/- towards medical expenses incurred by her for treatment of self at Govt Civil Dispensary A.P. secretariat Hyderabad during the period from 24.10.2011 to 24.01.2012. 2. In pursuance of the orders issued in the G.O. 1st read above, and as per the scrutiny done by the Civil Surgeon Secretariat Dispensary vide reference 3rd read above, sanction is hereby accorded for reimbursement of an amount of Rs.2,499/- (Rupees Two thousand four hundred and ninety nine only) to Smt K.Sobha Kumari, Assistant Secretary to Government, duly diallowing an amount of Rs. 654/- as inadmissible amount from gross claim, towards medical expenses incurred by her for treatment of self at Govt Civil Dispensary A.P. secretariat Hyderabad during the period from 24.10.2011 to 24.01.2011. 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 (IW) Department. 010 - Salaries”. 017 - Medical Reimbursement 3. 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 Smt K.Sobha Kumari, Asst Secy to Govt Copy to:- The Irrigation & CAD (PW-OP.Claims) Department The Dy. Pay & Accounts Officer, Secretariat Branch, Hyderabad. SF/SC. //FORWARDED :: BY ORDER// SECTION OFFICER

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