Para 13.33 — MSO
MSO
Original Rule Text
13.33 The expenditure incurred by and to be reimbursed to gazetted Government Servants on account of medical attendance and treatment is drawn by them in Salary Bills under the Sub-Head ‘Allowances, receipts and vouchers in all cases without prior authority of the Accountant General. All such bills should be posted in a register in Form-68 as a safeguard against double claims.