Review of confirmation of payment of EPF contribution by contractors in r/o of outsourcing staff

GOVERNMENT OF INDIA
Ministry of Defence
OFFICE OF THE PRINCIPAL CONTROLLER OF DEFENCE ACCOUNTS (WC)
SECTOR-9, CHANDIGARH- 160009

No-Sys&Coord/Misc/2021-22

DATE – 15.03.2022

To
The Officer in Charge

1. AAO(Pay) WC, Pathankot 2. AAO (Pay) WC, Delhi cantt.
3. AN XI 4. M section
5. Store contract section 6. E section 7. All AOGEs

Sub:- Review of confirmation of payment of EPF contribution by contractors in r/o of outsourcing staff.

AAO(Pay)WC, Jalandhar cantt letter No. AAO/P/WC/JRC/A/c dtd-10.03.2022 regarding subject matter is forwarded herewith for information and necessary action please.

It is requested to ensure that the procedure mentioned in the ibid letter regarding timely payment of minimum wages, EPF and ESI in respect of outsourced staff in Defence Sector is being followed by your office/section.

G.O (Sys & Coord)

Copy to:-
1. Command HOrs. ChandiMandir — AAO(Pay)WC,Jalandhar cantt letter No. AAO/ P/ WC/ JRC/A/c dtd- 10.03.2022 regarding subject matter is forward herewith for information and necessary action please In this regard it is requested to circulate above letter to all MES formations and units under audit jurisdiction of Western Command, Chandigarh for compliance please

2. The OIC
AAO(Pay) Jalandhar cantt :- For kind information please w.r.t. your above quoted letter.

3. The OIC IT&S (Local). :- For uploading on the website of PCDA(WC) Chd.

G.O. (Sys & Coord)

 

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