MoD- Payment and Reimbursement of Medical expenses under ECHS ; Processing of Online Bills by Bill Processing Agency (BPA)

MoD- Payment and Reimbursement of Medical expenses under ECHS ; Processing of Online Bills by Bill Processing Agency (BPA)

File No.25(01)/2018/WE/D(Res-I)
Government of India
Ministry of Defence
(Deptt. of Ex-Servicemen Welfare )
B wing, Room No.220
Sena Bhavan, New Delhi

Dated 09 July,2019

To,
The chief of Army Staff
The chief of Naval Staff
The chief of Air Staff

Payment and Reimbursement of Medical expenses under ECHS ; Processing of Online Bills by Bill Processing Agency (BPA).

Sir,
With reference to Govt. of India Ministry of Defence letter No.22A(10)/2010/US(WE)/ D(Res)- Vol-V dated 10th July 2014 on the subject, I am directed to convey sanction of the Competent to the following amendments:

Also check: Defence: RELAXATION OF RULES FOR CONSIDERATION OF REIMBURSEMENTS IN EXCESS OF THE APPROVED RATES PERTAINING TO MEDICINAL CLAIMS UNDER ECHS

For
Payment and Reimbursement of Medical Treatment (Online Billing)
(i) Director Regional Centre ECHS - Upto Rs.3,00,000/-
(ii) Dy MD, ECHS - Upto Rs.5,00,000/-
(iii) MD, ECHS - Upto Rs.10,00,000/-
(iv) Joint Secretary, ESW - Upto Rs.25,00,000/-
(v) Secretary ESW - Above Rs.25,00,000/-

Read
(i) Director Regional Centre ECHS - Upto Rs.4,00,000/-
(ii) Dy MD, ECHS - Upto Rs.8,00,000/-
(iii) MD, ECHS - Upto Rs.15,00,000/-
(iv) Joint Secretary, ESW - Upto Rs.40,00,000/-
(v) Secretary ESW - Above Rs.40,00,000/-

The powers delegated within the Ministry (bill above Rs.15 lakhs) will be exercised inconsultation with MoD (Finance/Pension).

Also check this: CGHS: Time limit for submission of final claims reimbursement of medical expenses

This issues with the concurrence of MoD (Finance/ Pension) vide U.0 No.32(14)/2018/ Fin/Pen dated 17-6-2019.

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Corrigendum of contractual fees for the persons engaged at ECHS Polyclinics

Corrigendum of contractual fees for the persons engaged at ECHS Polyclinics

File No.22D(25)/2017/(WE)/D(Res-I)

Government of India
Ministry of Defence
(Department of Ex-Servicemen Welfare

Sena Bhavan, New Delhi
Dated 20 November, 2017

To
The Chief of Army Staff
The Chief of Naval Staff
The Chief of Air Staff

CORRIGENDUM

Sir.
With reference to GOl Ministry of Defence letter No.22D (50)/2007 US(WE)/D(Res).Vol.-ll dated 3rd May 2016 and 22D(50)/2007/US(WE)/D(ResNol.-II dated 2nd June 2017, I am directed to convey the sanction of the Government for following amendments w.r.t. contractual fees for the persons engaged at ECHS Polyclinics in respect of the following categories:

S.No.	Category	For Contractual fees (Rs. Per month)	Read Contractual Fees (Rs. Per month)
Para Medical
1.	Radiographer	22500	28100
2.	Laboratory Technician	22500	28100
3	Laboratory Assistant	22500	28100
4	Physiotherapist	22500	28100
5	Pharmacist	22500	28100
6	Nursing Assistant	22500	28100
Para Dental
7	Dental Hygienist/ Dental Assistant/ Dental Technician	22500	28100
Clerks
8	Clerks (ECHS Branch EOI Nepal)	18000	22500
Driver
9	Driver	15750	19700
Other Non Medical Staff
10	Chowkidar	13455	16800
11	Female attendant	13455	16800
12	Peon	13455	16800
13	Safaiwala	13455	16800

2. The revised order will be effective from 16 August 2017.

3. This issues with the concurrence of Ministry of Defence (Finance) vide their Id No. 33(5)/2009/Fin/Pen dated 7-11-2017.

Yours faithfully,

(A.K. Karn)
Under Secretary to the Govt. of India

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