G.A.D. – Establishment-I - Medical Expenses – Reimbursement of an amount of Rs. 2,50,000/- (Rupees Two lakhs fifty thousand only) to Sri K.V.R. Sai Kumar, Joint Secretary to Govt. ( Retd.,), General Administration Department –Sanctioned–Orders–Issued.

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Registered No. HSE-49/2016

W.No.4 AMARAVATI, THURSDAY, JANUARY 27, 2022 G.633 PART I - NOTIFICATIONS BY GOVERNMENT, HEADS OF DEPARTMENTS AND OTHER OFFICERS --x--

NOTIFICATIONS BY GOVERNMENT

GOVERNMENT OF ANDHRA PRADESH

ABSTRACT

G.A.D

Issued.

EStabilshiment Medical Expenses Relmbursement of an amount of RS. ,0,0007 (Rupees Two lakhs nty thousand only) to Sri K.V.R. Sal Kumar, Joint Secretary to Govt. ( Retd), General Admninistratlon Department -Sanctloned-orders-

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************************ G.Q.RNo.1840

Dated:03-1-2021. Read the following:

Package/NIMS/ SVIMS Package).

Government{Retd) G.A. Dept., dt.15.10.2020.

6. Govt.Memo.No.1160576/HM&FW(I}/2020, dated.28.01.2021.

⁷. From the CEO, Dr. YSR AHCT/EHS/MR/601/2020, dated.26.02.2021. ⁸. U.O.Note.No.46023/AR/2020, GA(AR) Dept., dt:24-09-2021.

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ORDER:

as a special case.

In the reference ⁵th read above, Sri KVR Sai kumar, Joint Secretary to Government{Retd), General Administration Department has submitted medical bills in original for an amount of Rs.8,S5,279/- (Rupees Eight lakhs fifty five thousand two hundred and seventy nine Only) together with the Essentiality Certificate, EmergencY Certificate towards the expenditure incurred for treatment for self for CAD TVD BSTENU NIDERATE KVD T²OM HTN" at "Star Hospital, Hyderabad" during the period from ¹¹.⁰².²⁰²⁰ to 25.02.2020 and requested for reimbursement of the same by considering9

2. In the reference ⁷h read above, the CEO, Dr. YSR Arogya Seva Trust while scrutinizing the medical bills has Indicated the Gross admissible amount as Rs 8,55,279/ but limited to Rs.2,00,000/- as net admissible amount in terms of G.O.Ms.No.74,

HM&FW(K1) Dept., dated 15.03.2005.

³. In the reference ⁸ read above, the Standing Committee of officers has recommended for sanction of net admissible amount of Rs.2,50,000/- to the individual in

relaxation of APIMA Rules, 1972.

⁴. After careful examination of the matter, Government hereby accord sanction for payment of Rs.2,50,000/- (Rupees Two lakhs fifty thousand Only) to Sri. KVR Sai kumar, Joint Secretary to Government(Retd.), General Administration Department towards the expenditure incurred towards the expenditure Incurred for treatment for self for CAD TVD BSTENU NIDERATE KVD T²DM HTN" at "Star Hospital, Hyderabad" during the period from ¹¹.⁰².²⁰²⁰ to ²⁵.⁰².²⁰²⁰. The Essentiality Certificate, vouchers and Emergency certificate have been submitted by the Individual. The amount of Rs.2,50,000/- now sanctioned has not been sanctioned and drawn earlier.

5.

Medical Reimbursement".

The expenditure shall be debited to:"²⁰⁵² Secretariat General Services MH (⁰⁹⁰) Secretariat- SH (⁰⁴) General Adminlstration Department -(010)Salaries - (017)

P.T.O.

I/2/

6. The General Adminlstration (Clalms-A) Department are requested to draw and

disburse the amount to the Indlvldual.

This order issued with the concurrence of Finance Department vlde thelr U.O.No.

7. FMUOPC(HMF1)/334/FMU.HM&FW/2020 Computer No:1297709.

(BY ORDER IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

MUTYALA RAJU REVU

PRINCIPAL SECRETARY TO GOVERNMENT(POLITICAL)(FAC)

To

Sri KVR Sai kumar, Joint Secretary to Government (Retd), GAD.

The G.A (Claims-A) Dept.

The Dy. P.A.⁰. Secretariat Branch, Velagapudi

Copy to The Finance (FMU) Department, AP Secretariat

SC/SF. (1160576).

/FORWARDED:: BY ORDER//

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