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TELANGANA STATE POWER GENERATION CORPORATION LIMITED
Vidyut Soudha:: Hyderabad TSGenco – Medical– Credit Treatment Bill of M/s. Yashoda Hospital, Hyderabad – Settlement of One bill of M/s. Yashoda Hospital, Hyderabad Credit Bill for Rs.42,839.00 ‐ Sanction – Orders – Issued. ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ T.G.O.O.No. 354/CGM(HR)/DS(Ser)/CS/VSD/2014 Date.27‐01‐2015. Read the following :‐ Ref: 1) The Director, M/s. Yashoda Hospital, Hyderabad – Credit Bill No.ICO79098, Dt.12‐12‐2014. 2) GOO.No.28/CGM(IR)/2009 Dt.27‐04‐2009. O R D E R : In the reference read above, the Director, M/s. Yashoda Hospital, Hyderabad has sent one credit bill amounting to Rs.43,209.00 (Rupees Forty three thousand two hundred and nine only) towards the Medical treatment given to the TSGenco employee’s dependent i.e., Sri P.Rama Srinivasa Rao H/o Smt D.Uma Devi, Junior Asst. O/o CE/O&M/KTPS vide I.P.No.211305 on 27‐11‐2014 as In‐Patient. 2. After careful consideration and under Regulation 4(f) and 9(2) of APSE Board Regulations (as adopted) for reimbursement of Medical charges read with GOO 572 dt.24.12.02, BPMs No.536 dt.25‐1‐12 and GOO 2nd cited, sanction is hereby accords for an amount of Rs.42,839.00 (Rupees Forty two thousand eight hundred and thirty nine only) to M/s. Yashoda Hospital, Hyderabad in full and final settlement towards the medical charges mentioned in para 1 above, duly deducting an amount of Rs.370.00 (Rupees Three hundred and seventy only) towards the excess amount claimed by M/s. Yashoda Hospital, Hyderabad over and above the CGHS tariff in the said credit bill. 3. The Accounts Officer (CPR) is requested to arrange for payment of an amount of Rs.42,839.00 (Rupees Forty two thousand eight hundred and thirty nine only) to the M/s.Yashoda Hospital, Hyderabad against their credit bill under intimation to the Civil Surgeon, Vidyut Soudha Dispensary, Vidyut Soudha, Hyderabad. 4. An amount of Rs.42,839.00 was sanctioned to D.Uma Devi, Junior Asst. of TSGenco Employee. 5. As of now, the TSGenco has sanctioned an amount of Rs.42,839.00 to D.Uma Devi, Junior Asst. and the CE/O&M/KTPS is requested to arrange to enter the above amount in the Service Register of the individual and report compliance and this is the first sanction after issue of GOO 2nd cited. 6. This bills is audited by FA&CCA(Accts) vide Endt. No.FA&CCA(Accts)/Pay Officer/D.No.393/15, dated:17‐01‐2015. 7. This is registered as sanction No. 428/2014, dated. 29/01/2015. S.Ashok
Kumar,
Director (HR)
To The Accounts Officer/CPR/Vidyut Soudha, Hyderabad. Copy to : D.Uma Devi, Junior Asst. (Thro’: CE/O&M/KTPS The CE/O&M/KTPS The to Director(HR), TSGENCO, Vidyut Soudha, Hyderabad The CGM(HR), TSGENCO, Vidyut Soudha, Hyderabad PA to FA&CCA, TSGENCO, Vidyut Soudha, Hyderabad PA to CGM (Adm), TSGENCO, Vidyut Soudha, Hyderabad The Director, M/s. Yashoda Hospital, Raj Bhavan Road, Somajiguda, Hyderabad. Spare/Stock File. C.No.CGM(HR)/DS(Ser)/CS(VSD)/VS/1434/2014 // Forwarded ::: By Order// Sd/‐ PERSONNEL OFFICER