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ABSTRACT
Establishment – Agri. & Coop. Dept - Sri Shaik Mumtaz Ali, Jamedar (Retd.,) A&C
Dept. - Reimbursement of medical expenses incurred by him for his wife’s
treatment obtained for “Uncontrolled Sugars - DKA” at Premier Hospital, Hyderabad
– Sanctioned – Orders – Issued.
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AGRICULTURE AND COOPERATION (OP) DEPARTMENT
G.O.Rt.No. 260 Dated: 06-06-2023
Read the following:-
In the reference 3rd read above, the Director of Medical Education, Govt. of
Telangana, Hyderabad has recommended the net admissible amount of
Rs.1,00,000/- (Rupees One lakh only) for reimbursement of medical expenses
incurred by Sri Shaik Mumtaz Ali, Jamedar (Retd.,) Agriculture & Cooperation
Department towards his wife’s treatment obtained for “Uncontrolled Sugars - DKA”
at Premier Hospital, Hyderabad during the period from 13.02.2023 to 19.02.2023 in
terms of IMA Rules, 1972.
3. The expenditure sanctioned in para (1) above shall be debited the Head of
Account “2071-Pension and other Retirement Benefits, 01- Civil, MH 800- Other
Expenditure, SH(06) – Medical Reimbursement of all types of Pensioners, 040-
Pensionary Charges, 043- Medical Reimbursement.
4. The Agriculture & Cooperation (OP.Claims) Department are requested to draw
and credit an amount of Rs.1,00,000/- (Rupees One lakh only) in favour of Sri Shaik
Mumtaz Ali, Jamedar (Retd.,) A&C Dept., A/c.No.52088446480, State Bank of India,
Secretariat Branch, Hyderabad, IFSC.No.SBIN0020077.
5. This order does not require the concurrence of Finance Department as per the
orders/rules in force on the subject matter.
M.RAGHUNANDAN RAO
APC & SECRETARY TO GOVERNMENT
To
The Agri. & Coop. (OP.Claims) Dept.
The Dy. Pay & Accts. Officer, Sectt.Br.Hyd.
Copy to: Sri Shaik Mumtaz Ali, Jamedar (Retd.),
Agri. & Coop. Dept.
Sf/sc.
// FORWARDED :: BY ORDER //
SECTION OFFICER