expenditure not exceeding Rs.97,4471

No.8063lLAB/EstUG 1 12013
GOVERN EMENT OFPU DUCH ERRY
LABOUR DEPARTMENT
Puducherry, the
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ORDER
:-
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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
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,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.
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