Public Enterprises Department - Sri P. Satya Murthy, Section Officer, public Enterprises Department -Reimbursement of medical expenses an amount of Rs.10,912/- towards treatment of himself in AIG Hospitals, Gachibowli, Hyderabad- Orders- Issued- Reg.

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W.No.14 AMARAVATI, WEDNESDAY, MAY 24, 2023 G.167 PART I - NOTIFICATIONS BY GOVERNMENT, HEADS OF DEPARTMENTS AND OTHER OFFICERS --x--

NOTIFICATIONS BY GOVERNMENT

1. G.O.Ms.No.74, HM&FW (K1) Dept, dated: 15.03.2005. 2. G.O.Ms.No.6B, HM&FW (K1) Dept, dated: 28-08-2011. 3, G,O,Rt.No.776, HM&FW (I.1) Dept, dated 11.10.2023. 4. Application received from Sri P. Satya Mufthy, Section Officer, PE Dept., dt.03.03 .2023 along with medical biils.

5.Govt. Memo No.47/pE (Op)/AZ/2023, p.E,(Op) Dept., Dt.16.03.2023.

6. From the Medical Officer, Civil Dispensary, A.P. Secretariat, Velagapudi, Amaravati, Lr. Rc. No.94/zo23lMR/cD/Velagapudi, dt, 17,03.2023.

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ORDER:

In the reference 4th read above, Sri P. Satya Murthy, Section Officer, Public Enterprises Department is requested to sanction an amount of Rs. ¹⁵,¹³⁰ l- towards reimbursement of medical expenses incurred treatment for "Chronic Liver Disease" for himself at AIG Hospitals, Gachibowli, Hyderabad from ⁰⁶.⁰L.²⁰²³ to 03.02.2023 and the same has been sent to the Medical Officer, Civil Dispensary, A.P, Secretariat, Velagapudi vide reference 5th cited. The Medical Officer, Civil Dispensary, A.P. Secretariat, Velagapudi, Amaravati, has scrutinized the medical bills and recommended for an amount of Rs.¹⁰,⁹¹² /- (Rupees Ten thousand Nine hundred and Twelve only) as Net admissible amount, vide reference 6th read above.

accord ing ly.

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

K. PRAVEEN KUMAR SPECTAL CHrEF SECRETARY TO GOVERNMENT (FAC) To The individual concerned. Copy to: The Public Enterprises (OP.A2) Department (we) The Dy. Pay & Accounts Officer, A.P. Secretariat, Velagapudi sF/sc.