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
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
,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-
Issued.
EStabilshiment Medical Expenses Relmbursement of an amount of RS.
************************
**********
G.Q.RNo.1840
Dated:03-1-2021.
Read the following:
1. G.0.Ms.No:74, HM & FW (K1) Dept., Dt:15.03.2005.
2.6.0.Ms.No. 180, HM & FW (K1) Dept., Dt: 11.05.2006.
3. G.0.Ms. No. 105, HM & FW (K1) Dept., Dt: 09.04.2007(CGHS
Package/NIMS/ SVIMS Package).
4. G.0.Ms.No.68, HM & FW (K1) Dept., Dt:28.03.2011.
S. Representation from Sri
. KVR Sal kumar, Joint Secretary to0
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.
****
ORDER:
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
as a special case.
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.
2.
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.
The expenditure shall be debited to:"2052
Secretariat General Services MH
(090) Secretariat- SH (04) General Adminlstration Department -(010)Salaries
-
(017)
5.
Medical Reimbursement".
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.
FMUOPC(HMF1)/334/FMU.HM&FW/2020 Computer No:1297709.
7.
(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//
k.Pad
SECTION OFFICÉR