No.8063lLAB/EstUG 1 12013 GOVERN EMENT OFPU DUCH ERRY LABOUR DEPARTMENT Puducherry, the :a T[:;) ry .+ .'\,' j'.*,J ORDER :- Tfll a;( 1.'.-l jI : .*, Sub: Labour - Estt - Reimbursement of Medical Expenses incurred for having undergone "Gl Bleed with severe Pancytopeneia" at Jipmer Hospital, Puducherry and 'Aplastic Anaemia" at Christian Medical College, Vellore, in respect of Thiru. B. Thirouvengadame, Vocational Inspector, Government Industrial Training Insititute, Nettapakkam for his mother Tmt. B. Thulasi Ex-Post facto Expenditure sanction -lssued. - Ref: 1. Memorandum No. G17012196/F3, dated 2310411996 of Finance Department, Puducherry. 2. Expost Facto No Obejction Certificate and Rate Reasonable Certificate No. 212|DHFWS/H1/MA/2013-141153, dated 2610812013 of the Director of Health and Family welfare Services, Puducherry. 3. Letter No. 6299/G|T|/NPM/ESTT/2013-141164 dated 29.08.2013 of the Principal, Government I nd ustrial Training I nstitute, Nettapakkam. ***** In exercise of the powers delegated in para (4) of the memorandum first cited, sanction of the secretary to Government (Labour) ie accorded for the incurring of an expenditure not exceeding Rs.97,4471- (Rupees Ninety Seven thousand four hundred and forty seven only) towards reimbursement of medical expenses incurred by Thiru B. Thirouvengadame, Vocational Inspector, Government Industrial Training Insititute, Nettapakkam for having undergone treatment for "Gl Bleed with severe Pancytopeneia" at Jipmer Hospital, Puducherry for his mother Tmt. B. Thulasi as inpatient during the period from 2211212010 to 1910112011 and taken treatment for 'Aplastic Anaemia" at Christian Medical College, Vellore, as inpatient / outpatient on various occasions during the period from 22.03.2011 to 04.09.2012 and cost of pharmacy items purchased to be reimbursed after disallowing inadmissible items if any, as detailed below: l. Sl. No. 1. 2 3 4 Jipmer Hospital, Puducherry Q2.12.2010 to 19.01 .2011) Description Accomodation Charges Med iclne/l njection Charges Investigation Charges Pharmacy Sub- Total - | Amount (Rs.) 3,875.00 40.00 320.00 1.37.00 4,372.00 ll. chiristian Medical college, Vellore (22.03.2011 to 04.09 .2012) 5. Clinical Pathology 2295.00 6. Blood Bank 10, 152.00 7. 2,999.00 8. Clinical Biochemistry Micro Biology 9. Radiology 450.00 10. Virology 792.00 11. 60.00 12. Welcome Unit Gen. Pathology 13. Haemotology 2,943.00 14. Regn. Fee 1,643.00 15. Bed & Nursing Care 1,332.00 16. Prof: Fees 954.00 Sub-Total lll. 17. 18. 19. 20. 21 . 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. - ll 310.00 945.00 24,754.00 Medicines l.V. Catheter Without Side Port-Vialon B ood Administration Set c closporin c closporin U.S.P c closporin U.S.P c closporin c closporin U.S.P c closporin c closporin U.S.P Danazol Danazol 7881 Danazol Sodium Choloride 7881 Danazol 7BB1 Danazol 7881 Danazol qq6 Disposable Syringe with Needle 7881 Danazol Sub- TOTAL - lll Total -l+ll +lll 45.00 55.00 1750.80 592.00 8361.60 2331 .60 8361.60 1943.00 6968.00 7506.00 7506.00 279.00 70.00 1112.00 6394.00 7506.00 34.50 7506.00 68 ,321 .10 97,447.00 (Rupees Ninety Seven thousand four hundred and forty seven only) ::3 :: 2; !!9."?9ary Expgst facto No objection certificate and rate reasonable certificate has been obtained from the Directorate of Health and Family Welfare Services, puducherry vide reference second cited. 3. The expenditure is debitable to the Head of Account"223o Labour and employment 0311011(10) setting of an 1T| at Nettapakkam and a new 1T| at Ru ral area A-0 31101 t(1 0)(1) Puducherry region- Plan- Salaries" in the budget. BY ORDER ;r f .r'ft:! : . +t ,ffi DEPU uTY To LABWR % COMMTSSTONER The Prncipal, Government Industrial Training Institute, Nettapakkam. Copy to: 1. The Director of Accounts and Treasuries, puducherry. 2. The Senior Deputy Accountant General (Civil AudiQ D A T , Building, Puducherry. €.,rWeb Master, Labour Department, puducherry. 4. Budget Section, Labour Department, puducherry. 5. Spare Copy. t' J***d ,-Ff- ' ,nlo $"" s.
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