Credit Treatment Bill of M/s. Yashoda Hospital, Hyderabad

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.93,708.00 - Sanction – Orders – Issued.
-----------------------------------------------------------------T.G.O.O.No.370/CGM(HR)/DS(Ser)/CS/VSD/2014
Date.30-01-2015.
Read the following :Ref: 1) The Director, M/s. Yashoda Hospital, Hyderabad – Credit Bill
No.ICO79423, Dt.20-12-2014.
2) GOO.No.28/CGM(IR)/2009 Dt.27-04-2009.
ORDER:
In the reference read above, the Director, M/s. Yashoda Hospital, Hyderabad
has sent one credit bill amounting to Rs.1,01,325.00 (Rupees One lakh one thousand
three hundred and twenty five only) towards the Medical treatment given to the
TSGenco employee dependent i.e., Sri BVenkateswarlu F/o Sri B.Usenappa, JAO
O/o CE/O&M/SLBHES vide I.P.No.212036 on 10-12-2014 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.93,708.00 (Rupees Ninety three thousand seven hundred and
eight 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.7,617.00 (Rupees Seven thousand six hundred and seventeen 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.93,708.00 (Rupees Ninety three thousand seven hundred and eight 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.93,708.00 was sanctioned to Sri B.Usenappa, JAO of
TSGenco employee.
5.
As of now, the TSGenco has sanctioned cumulative amount of Rs.1,11,574.00
so far including this sanction to Sri B.Usenappa, JAO and the CE/O&M/SLBHES is
requested to arrange to enter the above amount in the Service Register of the
individual and report compliance.
P.T.O.
::: 2 :::
6. This bills is audited by FA&CCA(Accts) vide Endt. No.FA&CCA(Accts)/Pay
Officer/D.No.402, dated:22-01-2015 and orders are issued for payment with the
concurrence of Director(Finance) i/c vide U.O.No.270, Dt:27.01.2015.
7.
This is registered as sanction No. 444/2014, dated. 30/01/2015.
S.Ashok Kumar,
DIRECTOR (HR)
To
The Accounts Officer/CPR/Vidyut Soudha, Hyderabad.
Copy to :
Sri B.Usenappa, JAO
(Thro: CE/O&M/SLBHES
The CE/O&M/KTPS
The Director (Finance) i/c, TSGENCO, Vidyut Soudha, Hyderabad
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/1231/2014
// Forwarded ::: By Order//
Sd/PERSONNEL OFFICER