GOVERNMENT OFANDHRA PRADESH
A B S T R A C T

Health, Medicaland Family Welfare Department – MNJ Institute Oncology and Regional CancerCentre, Hyderabad – Enhancement of Dearness Allowance – Release of funds forpayment of Enhanced Dearness Allowance – Revised Orders – Issued.

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HEALTH, MEDICAL AND FAMILY WELFARE (M2)DEPARTMENT

G.O.Rt.No.1280                                                                                                                     Dated:01-12-2001
Read the following:-

      1.     From Director, MNJIO & RCC., Hyderabad Lr.No.A2/MNJIO/RCC/2001, Dated:3-3-2001.
2.      G.O.Rt.No.130,Finance (BE.I) Dept., Dated: 26-7-2001.
3.      G.O.Rt.No.417,Finance (EBS-VIII) Dept, Dated: 6-8-2001.
4.      G.O.Rt.No.919,HM&FW (M2) Dept., Dated: 21-8-2001.
5.      FromDirector, MNJIO&RCC., Hyd., Lr.No.A2/MNJIO/RCC/2001/919, Dated:24-11-2001.

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O R D E R:

             In the circumstances stated by the Director, MNJInstitute of Oncology and Regional Cancer Centre, Hyderabad in his letter 5thread above, and also in view of the orders of Finance Department in thereferences 2nd and 3rd read above, Government herebysanction an amount of Rs.1,54,000/- (Rupees One Lakh Fifty Four Thousands only)to the Director, MNJ Institute of Oncology and Regional Cancer Centre,Hyderabad towards payment of enhanced D.A. to the staff members of the Institute.  The orders issued in the reference 4thread above are cancelled.

2.      The expenditure sanctioned in Para-1above, shall be debited to the Head of Account “2210-Medical and Public Health– 01-Urban Health Services – Allopathy – 110-Hospital and Dispensaries – A.Teaching Hospitals – SH(07)-MNJ Institute of Oncology and Regional CancerCentre, Hyderabad – 090-091-Grant-in-Aid towards Salaries”.

3.        The Pay and Accounts Officer, Hyderabad shall on receipt ofthe orders from the Government adjust the amount sanctioned in Para-1 above tothe P.D. Account No.G.A.340 of Director, MNJ Institute of Oncology and RegionalCancer Centre, Hyderabad by crediting to the following head of account:-

    “K -    Deposits and Advances

    (b) -    Deposits not bearinginterest

 8449  -    Other Deposits                     

MH.120– Miscellaneous Deposits

 SH(94) – MNJ Institute of Oncology and     Regional Cancer Centre, Hyderabad

P.D. Account No. G.A.340”.

4.        The amount in theP.D. Account shall be drawn with reference to the need and amount so drawnshall be utilized for the purpose for which it is released.  The amount deposited in P.D. Account shallnot be drawn for depositing in any scheduled not be drawn for deposit in anyscheduled bank by the Director, MNJ Institute of Oncology and Regional CancerCentre, Hyderabad.

5.      There shall be no presentation of thebill by the Director, MNJ Institute of Oncology and Regional Cancer Centre,Hyderabad.  The Pay and AccountsOfficer, Hyderabad after crediting the amount in P.D. Account in requested tointimate the fact to the Director, MNJ Institute of Oncology and RegionalCancer Centre, Hyderabad.

6.    This order issues with the concurrence of Finance Department vide theirU.O.No.22894/99/A1/EBS-VIII/2001, Dated:7-8-2001.

(BYORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH)

                                                          

C.ARJUNA RAO
SPECIAL CHIEF SECRETARY TO GOVRNMENT

To
The Director, MNJ Institute of Oncology and  Regional Cancer Centre, Hyderabad.

Copy to:
The Accountant General, A.P., Hyderabad.
The Pay & Accounts Officer, Hyderabad.
The Finance (EBS-VIII) Department.
The Finance (BG.I) Department.
The P.S. to Min.(HM&FW).
The P.S. to Spl.C.S.(HM&FW).
S.F./S.Cs.

//FORWARDED : : BY ORDER  //

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