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)
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