G.O.Ms.No:64 EMPLOYEES’ HEALTH CARE SCHEME – Operational Guidelines

  1. In the GO sixth read above, guidelines were issued for effective implementation of Employees Health Scheme (EHS). Further, it was suggested that the Finance Department would issue necessary instructions relating to the operation of funds required for the scheme and establish a system for prompt payment to the hospitals providing services. Accordingly, the following guidelines are issued for streamlined management for EHS financial operations.
  2. The Drawing and Disbursing Officers (DDOs) of all departments are hereby ordered to deduct the monthly contribution due to the Employees’ Health Scheme (EHS) from the salary of the employees and forward the schedule of deduction along with the Pay Bills to the concerned treasury every month, viz., DTO / STO/ PAO / Assist PAO, etc 
  3.   The Drawing and Disbursing officers are required to furnish a certificate along with the Pay Bills that EHS contribution has been deducted from the salary of all employees for whom salary is claimed. 
G.O.Ms.No:64 EMPLOYEES’ HEALTH CARE SCHEME – Operational Guidelines
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