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Important Circular: 8/2009

e-mail/FAX/SPEED POST

Controller General of Defence Accounts


West Block-V, R.K Puram New Delhi-110066

No.CGDA/AT-I/NPS/CIR Previous NPS Instruction No and Subject 7

Dated: 22-5-2009. Current NPS Instruction No and Subject 8

Submission of application forms for registration of new entrants from 1-42009 onwards and other misc. instructions. ***

e-mail and WAN IDs of NPS task of HQrs office , other implementation issues and Misc. clarifications,.

1. Communication with HQrs office on NPS issues: a. A dedicated e-mail id has been obtained for HQrs NPS Cell and all sub-offices are encouraged to use the same for communicating with NPS cell. However this e-mail id should not be used for addressing HQrs office for any other purpose. b. The NPS Cell homepage is also available on CGDA WAN with relevant information / latest feedback from NSDL. All offices with WAN facility are requested to visit the same regularly to keep themselves abreast with developments on NPS front. Feed back on making this webpage more useful can be sent on e-mail id provided below. e-mail ID WAN IP nps.cgda@nic.in ftp://10.48.28.2/nps/index.htm

2. Procedure for Post Audit cases: a) Instructions were issued vide Para 4.2 of this HQrs office circular No.5189/AT-I/NPS/VolXIII, dt.17-7-2008 that data in respect of subscribers whose pay bills are post audited by the DAD would be collected from the DDOs concerned in hard / soft copies and uploaded on NPSCAN as and when received and compiled by the PAO concerned. This was reiterated vide para 4 (ii) of this HQrs office Important Circular No.2/2009 dt.27-1-2009. b) Ministry of Finance has been requested by this office to formulate a methodology to avoid the possible loss of interest due to inherent systemic delay in upload of data pertaining to post audit

cases. Now Ministry of Finance have asked to furnish list of cases of post audit, giving details so that a decision on these cases may be taken. c) All PCsDA / CsDA dealing with post-audit cases may, therefore, furnish the details to this office latest by 10-6-2009 in the following format with copy sent on e-mail as well: Sl.No. Name of the PAO Code PAO and address PAO Regn No.of No. with subscribers NSDL under post audit as on 31-32009 Average delay in number of days (average time between upload of data and the month it pertains to)

For CDA (AF), New Delhi / PCDA (AF) Dehradun only: Since ACAS ACCTS Air HQrs New Delhi has taken over responsibility of uploading of SCF in respect of Defence civilians of Air Force, above information in respect of Def Civilians of Air Force need not be furnished by them.

3. Registration of PAOs left over: i) Instructions were issued vide Para 2.1 and 2.2 of this HQrs circular dated 17-7-2008 that PAOs registration form N2 should be submitted in physical form by 10th Aug 2008 to NSDL so that registration of PAOs could be completed. Registration of AAO GEs as PAOs was excepted at that time. ii) It has now been observed that some Pr.AOs had not completed registration of all PAOs under their organization and the N2 forms of some PAOs have been forwarded to NSDL for registration only now. NSDL has in turn requested this HQrs for advice whether to go ahead with the registration of the same. iii) In this connection it is directed that, a. All Pr.AOs (PCDA / CDA) may identify left over PAOs including those not having any subscribers to NPS and furnish their details i.e. PAO Code, PAO office name and address, email id etc., to this HQrs office for updation of PAO list in this HQrs and onward transmission to NSDL. b. On receipt of confirmation from this HQrs office the form N2 may be got filled by the PAOs and be sent to NSDL for registration by the Pr.AO. The N2 form, procedure and instruction for filling N2 form are contained in the SOP prepared by NSDL which may be downloaded from NSDL website. 4. Report on strength of NPS Subscribers:

Monthly reports regarding recovery and remittance of subscriptions to NPS have already been prescribed vide this HQrs office Instruction No.3/2009 dated 5-2-2009. A monthly report on strength of subscribers to NPS is now being introduced in the format given in Annexure-A, the Part-A and PartB of the same may be sent to this HQrs office on regular basis. Part C of the Annexure-A may be prepared and maintained by PAO and Pr.AO offices which should not be sent to this HQrs office. 5. Posting of Accumulated balance in Individual Retirement Accounts (IRAs) from 1st Tranche Data by NSDL: 5.1 Based on the confirmation of amounts of First Tranche Legacy Data received from Nodal Offices in the Certificate in Annexure-A to this HQrs office circular of even No dated 19-022009 (renumbered as Instruction No.6/2009), the Nodal Office-wise amounts were intimated to the NSDL for posting in the Individual Retirement Accounts (IRAs) vide this HQrs office letters of even No dated 13-03-2009 and 1-04-2009 (copies enclosed). NSDL has raised observations on the legacy data received by them from Nodal Offices and amounts intimated vide this HQrs letter dated 13-03-09 and suggested the related action points which are given in Annexure B to this Circular.

5.2.1 As this HQrs Office has given concurrence to NSDL to go ahead and start processing data as per Action Points mentioned in Anenxure-B, Nodal offices are requested to ensure that the process is followed properly and necessary action taken under intimation to this HQrs office. Timeline for completing this exercise has been laid down in para 7 below. 6. Rendition of 2nd tranche data to NSDL: It has been observed that rendition of data in respect of 2nd Tranche is very slow. However in Video-conferencing it was confirmed by majority of the offices that 2nd tranche data duly reconciled is ready. All Pr.AOs are requested that the complete 2nd Tranche data duly reconciled with amounts remitted should be sent to NSDL latest by 15-6-2009 on a CD as already prescribed. Wherever the 2nd Tranche funds have been deposited by a PAO, the Pr.AO concerned should do the final reconciliation of funds remitted and data submitted. NSDL has been advised to accept clarifications on any mismatch in respect of 2nd Tranche data only from Pr.AO.

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6.2

7. Time Line for transferring 1st and 2nd Tranche Legacy Data: 7.1 The final date for transferring the rectified 1st and 2nd tranche legacy data has been set as 15th JUNE 2009 and action are to be taken accordingly. It may please be noted that no further extension of time will be allowed. Data should be sent as per instructions issued vide this HQrs office important circular No. 4/2009 and 6/2009. Nodal offices will furnish weekly progress report on 29th May

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2009, 5th , 12th June 2009 and completion report on 15th June 2009 through e-mail on the address given in Para 1 above. 8. Match Pending Status of SCF upload with Funds Remitted to Trustee Bank: 8.1 NSDL have intimated that 45 % of the SCFs are in match pending status for following reasons.

(a) The SCFs are not matched because either the accredited Bank of the PAO is not forwarding the required details to the Trustee Bank as part of the electronic transfers or there is mismatch in funds remitted and the amount uploaded in the SCF. (b) Funds remitted to Trustee Bank include contribution of the employees for whom PRAN has not been generated. (c) As SCFs uploaded by the PAOs have not been matched in the CRA system, the underlying IRAs have not been credited with the contribution. The latest status of all pending files is available at the CRA website which can be accessed by Pr.AOs / PAOs as well as on NPS Cell home page on WAN. 8.2 Pr.AOs , as oversight mechanism, may look into all match pending cases in respect of SCFs uploaded by the PAOs under their jurisdiction and resolve all such cases before 15th June 2009. A detailed list of Name Mismatch cases, Multiple PRAN requests and List of PAOs who have not uploaded a single file till date, received from NSDL has been provided at the NPS WAN (URL provided in para 1 above): i) All Pr.AOs are advised to examine and take corrective actions in respect of PAOs under their jurisdiction. In case of multiple PRAN requests for a single PPAN some PAOs have taken the stand that data provided by them is correct but has not been confirmed by the other PAO and this is creating an impasse. This requires immediate intervention by Pr.AOs. In case of PAOs who are yet to upload a single file Pr.AOs may confirm to this office through e-mail whether non upload is due to oversight or due to absence of any subscriber.

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ii)

iii)

10. Filling of physical application form for registration of subscribers of legacy period: a) Instructions have already been issued vide para 3 of NPS Circular No.7/2009, dt.17-3-2009, that all new entrants to NPS who join service on or after 1st April, 2009 will have to fill the paper application form for allotment of Permanent Retirement Account Number (PRAN) and submit the same to DDO who would further forward it to NSDL through PAO for generation and allotment of PRAN and dispatch of PRAN kit. NSDL has intimated that the physical form of such

subscribers, properly filled by the subscriber and duly authorized by the concerned DDO and the PAO should be submitted to the nearest CRA facilitation centre. The list of Facilitation centers located at various places may be down loaded from the website of NSDL. For any further assistance or clarification, Pr.AO / PAO offices may contact NSDL (Mr.Janardan Shukla (Tel.022-24994567, email id janardans@nsdl.co.in) or Mr.Prasenjit Mukherjee (Tel-022-24994565, email id- prasenjitm@nsdl.co.in).

b) Ministry of Finance, Dept of Expenditure EV Branch, New Delhi, vide their OM No.1(2)/EV/2008, dt.29th April, 2009,(copy enclosed) have directed that all subscribers who were registered through the legacy data must fill up the application for registration and the same must be forwarded to NSDL by the PAO concerned. The exercise in respect of subscribers who were registered through legacy data must be completed by 31st July, 2009. Pr.AOs are requested to issue necessary instructions to the PAOs under their jurisdiction for completion of the above exercise by the due date given by the Finance Ministry.

11. Clarification on issues referred to this HQrs office by Pr.AOs:

Pr.AOs have referred to this HQrs office various problems , points and issues for clarification which are indicated in Annexure-C to this circular. Though the issues have been raised by some Pr.AOs , clarification on the issues is applicable across all the Pr.AOs.

(Pushkal Upadhyay) Dy.CGDA(AT-I) Ph No. 011-26711745, Fax-26104462 To

All PCsDA/CsDA/PC of F&A(Fys)/Cs of F&A(Fys), ACAS (Air HQrs), New Delhi. Pr.AO (NPS).

Copy to:-

1. Shri Manoj Sahay, Director (Admn) Deptt of Expenditure (Min of Finance) Room N-76, North Block New Delhi 2. Shri Siddharth Sharma, Sr. General Manager PFRDA, 1st Floor, ICADR Building Plot No-6 Vasant Kunj Institutional Area Phase-II, New Delhi-110070 3. Shri Amit Sinha Vice President NSDL 4th Floor, A Wing Trade World Kamala Mills Compound Senapati Bapat Marg, Lower Parel Mumbai-400013

For information

For information.

1. It is requested to go ahead with the proposed Action Points (a) , (b) and (c) of your office e- mail letter Ref NoAS/PM/2009/1964 dated 24-03-09. 2. The PAOs ,as requested by the two Pr.AOs as mentioned in your e-mail dated 1-04-2009 on the subjectregistration of ( Additional) PAOs , may be registered. The updated PAO list will be forwarded afterwards. 3. Reports/status from your office may also be sent on the e-mail ID given in para 1 of this circular letter. For information and with a request to post this circular on website and CGDA WAN

4. Shri Anand Agrawal Dy.CGDA (EDPS) EDP Centre ( Local)

Dy.CGDA( AT-I)

ANNEXURE-A PART-A Monthly Report on strength of subscribers to NPS. Name of the Pr.AO:___________________________ Type of Subscribers Op.Bala nce as on 1st of the month* ADDITIONS Report for the month of:_____________ DELETIONS

1 (a)Def Civilians (b)DAD Employees Total (a) +(b)

Closing balance as on last day of the month Death Resignation T/Out Misc Total (1)+(5) New Transfer Misc Total (2+3+4) (6+7+8+9) (10) Recruits in cases during the month 2 3 4 5 6 7 8 9 10 11

Note: 1. Report may be rendered from the month of April, 2009 taking into account the strength as on 31-3-2009 as opening .balance. The opening balance as on 1-04-2009 is the number of all the subscribers under NPS from 1-01-2004 to 31-03-2009 excluding cases of death, resignation, technical resignation during the period 1-01-04 to 31-03-09. 2. Report may be rendered by 10th of the following month through e-mail / FAX / SPEED POST. However the first report for the month of April 2009 may be furnished by 10-06-2009. 3. Strength report should indicate actual strength of the month. This report should therefore not be linked with number of subscribers in the SCFs uploaded during the month.

4. Addition (Misc) under column 4 above are cases such as (1). subscribers already covered under NPS but transferred from other Ministries / Deptts to MOD and (2) subscribers to NPS whose recovery of subscriptions was suspended due to long absence i.e EOL, desertion etc and the subscribers have resumed duty during the month of report. 5. Deletions (Misc) under column 9 above are cases 1. technical resignation ,2. desertion, absence on EOL,etc and other cases when recovery of NPS subscription is suspended. 6. In Ty / Duty involving change of DDO/PAO of the subscriber., such cases may be treated as transfer cases for the purpose of this report.

PART-B Monthly Report Showing Progressive Total of Subscribers For the Month of________________ Name- Pr.AO:______________________________________ Type of Subscribers New Entrants 1 (a)Def Civilians (b)DAD Employees Total (a) +(b) ADDITIONS Transfer in cases 2 Misc 3 Death 4 DELETIONS Resignation 5 T/Out 6 Misc 7

Note 1. The columns 1,2 and 3 under Additions should show the number of subscribers for the month of April 2009 only in the first report. This is base for arriving progressive total under these columns for succeeding months reports. 2. In the case of death and resignation under column 4 and 5 ( Deletion) following procedure may be adopted. (a) Find out all cases of death and resignations during the period 1-01-2004 to 31-03-2009, and the number of such cases be taken as opening balance as on 1-04-2009. In the first report opening balance may be shown separately. (b) Add the number of cases of death and resignations reported during 4/09 to the opening balance as worked out in (a) above to arrive at the progressive for the month of 4/09. 3. The progressive under column 6 and 7 i.e. Transfer out and Misc under Deletion may be worked out as per procedure mentioned in Note 1 above.

PART-C Details of Death Cases in support of Column 4 of Part-B ( This Part-C of Annexure-A may be retained by PAO and Pr.AO offices, and should not be sent to this HQrs office) Name of PAO:_________________________________________ Sl No PPAN PRAN Name of Subscribers Date of Death Name of Office/Unit Remark, if any, i.e whether contribution was remitted to Trustee Bank beyond the month of death.

Note 1. PRAN only of the deceased subscriber may be mentioned . PRAN was not allotted in respect of cases occurring between 1-01-2004 to 31-03-2008 as their data was not sent to NSDL. In such cases PPAN may be mentioned and the PRAN column may be kept as blank. 2. Similar details of resignation cases in support of Column 5 of Part B may be prepared in different sheet in the above format. 3. Details of Misc cases in support of Column 7 of Part-B may also be prepared in respect of cases with effect from 1-042009 only in above format .

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ANNEXURE-B Sl.No. 1 Observation raised by NSDL Fund details have been matched, but Pr.AO (Nodal offices) have submitted additional/revised data. PCDA(SC) Pune, CDA,Bangalore, CDA Secunderabad have furnished revised data. Proposed Action to be taken by Pr.AO(Nodal Office). CRA shall send a CD to the Pr.AO (Nodal Office) providing the Table-I and take a confirmation. Once confirmation is received, CRA shall post the accumulated balance in the IRAs. Further, the Pr.AO (Nodal Officer) will submit additional details as mentioned in para 3 below. Action by- PCDA(WC) Chandigarh, PCDA(R&D) New Delhi, CDA Guwahati, CDA(AF) New Delhi, PCDA(SWC) Jaipur, PCDA(SC) Pune, CDA, Bangalore, CDA, Secunderabad CRA may go ahead and credit the IRAs of the respective Pr.AOs (Nodal Offices) in case there is no change in the individual subscriber accumulated balance. CRA shall send a CD to the Pr.AO (Nodal office) providing the Table-I & take confirmation from the concerned Pr.AO (Nodal Office). The balance shall be adjusted with 2nd Tranche. Action By PCDA(Navy) Mumbai, CDA(CSD) Mumbai, CDA(PD) Meerut, CDA Patna, CDA(O) Pune The Pr.AO shall provide the following with a covering letter: One file which will contain Table-I(pertaining to Tranche 1) all PPANs for which PRAN has already been generated by CRA and another file PPANs (pertaining to Tranche I only) for which no PRAN has been generated till now. Data of subscribers who are not part of the legacy data (as on 31-3-2008) should not be sent alongwith this data. Action By- PCDA New Delhi, CDA(BR) New Delhi, CDA(Army) Meerut, CDA Chennai, CDA Jabalpur. Action by- CDA(Army) Meerut, CDA Chennai, CDA Jabalpur, PCA(Fys) Kolkata, PCDA(CC) Lucknow

Pr.AO (Nodal Office) who have provided excess funds than what is indicated in this HQrs letter dt.13-32009

Pr.AOs (Nodal Offices) in whose case fund details are not matched with Table-I data

4.

Table-I with contribution not received form CDA(Army) Meerut, CDA Chennai, CDA Jabalpur, PCA(Fys) Kolkata, PCDA(CC) Lucknow

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ANNEXURE-C Query Sl.No. 1 i) Whether the PPAN will continue to be allotted by Pr CDA/CDA to the appointees appointed on or after 1-102008 or their respective PAO s will allot the PPAN & transmit the legacy data to NSDL, based on which PRAN will be generated by NSDL, so as to enable the PAO to upload the subscriber contribution to NPSCAN System & simultaneously remit the amount to the trustee. (Referemce: CDA (Army) Meerut, letter No.PAY/I/9823/NPS/REGS/Vol-II, dt.9-3-2009) ii) Whether allotment of PPANs to the new comers will continue to be done as before or after the month of Nov 08, it is not necessary for allotting their PPANs or will be done by the new PAOs. (Reference: Jt.CDA (AF), New Delhi, letter No.DCA/F-II/NPS/Vol-VI, dt.2/4/2009) Clarification It is clarified that PPAN will be allotted by the PAO of the legacy period and data will be sent to NSDL in Table-I format for generation of PRANs up to 31-3-2009. Thereafter new entrants to NPS will have to fill the paper application form for allotment of PRAN as intimated vide Para 3 of HQrs Office Instruction No.7, dt.17-3-2009.

Effective date of clarification whether all cases of EOL, HPL, Suspension in past will be regulated afresh as per the clarification issued by the Ministry of Finance or the cases will be regulated from the date of issue of the clarification by the Ministry of Finance i.e. wef 19 Jan 2009. (Ref: PCDA (AF) Dehradun letter No.P/I/1270/NPS/Vol-III, dt.16-42009) Since majority of the sub-offices under PCDA (NC) are in far flung areas and are not possessing

In this connection it is stated that clarification on legacy issues received from Ministry of Finance OM NO.1(2)/EV/2008, dt.19th January, 2009 were circulated to all Pr.AOs vide this HQrs NPS instruction No.5/2009, dt.11-2-2009. The clarifications issued vide above OM are effective from 1-1-2004 and past cases, if any, would be regulated accordingly.

As per the existing instructions on the matter, uploading of SCF need to be done latest by 5.30 PM on the 1st day of the following month

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uploading facilities, the NPS data is centrally processed and uploaded from Main Office. It has been our experience that the data from the suboffices takes some time to reach this office and uploading of data may be possible by the 15th of the following month to which the data pertains. (Reference: PCDA (NC) Jammu, letter No.PAY/I/84/NPS/Vol-III, dt.34-2009)

in pre-audit cases as per para 5 (i) (a) of this HQrs office Instruction No.6/2009, dt.19-22009. Efforts should, therefore, be made to adhere to the above timeline.

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No.1(2)/EV/2008 Ministry of Finance Department of Expenditure E.V. Branch *** New Delhi, the 29th April, 2009. OFFICE MEMORANDUM

Subject: Implementation of New Pension Scheme issue of instructions regarding. *** Attention is invited to this office O.M. of even number dated 16th February, 2009. It is reiterated that all new entrants who join service on or after 1st April, 2009 may be registered directly with NSDL through the form prescribed by NSDL. Their SCF upload would commence thereafter. 2. Further, all the subscribers who were registered through the legacy data must fill up the application for registration and the same must be forwarded to NSDL by the PAO/CDDOs concerned. The exercise in respect of subscribers who were registered through legacy data must be completed by 31st July, 2009. 3. Necessary action may kindly be taken to ensure the above.

Sd/(Manoj Sahay) Director To 1. 2. 3. 4. 5. 6. Mr. C.R. Sundaramurti, CGA Ms Bulbul Ghosh, CGDA Ms Sowmya Raghavan, Financial Commissioner, Railways. Ms. Soma Roy Burman, CC (Pensions) Mr. S.K. Mishra, Dy.Director General (PAF) PFRDA/NSDL

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SPEED POST / FAX No.5189/AT-I/NPS/ Vol-XV Office of the CGDA West Block-V, R.K Puram New Delhi-110066 Dt. 13-3-2009. To Shri Amit Sinha Executive Vice-President,NSDL 4th Floor, A Wing Trade World Kamala Mills Compound, Senapati Bapat Marg, Lower Parel Mumbai-400013 Sub: Posting of accumulated balances for the 1st tranche in the Individual Retirement Accounts (IRAs). Ref: Your e-mail dt.3-2-2009 and this HQrs Office letter of even No., dt. 11-2-2009. *** This HQrs Office agrees to the methodology as proposed vide Para 1.(b) of your e-mail letter dt.3-2-2009 mentioned above for posting accumulated balances in the IRAs. The amount of 1st Tranche legacy data for posting in IRAs has been shown in Annexure A (enclosed) against the respective Nodal Offices. The IRAs in respect of subscribers of the respective Nodal Offices as shown may accordingly be posted upto the amount indicated in Annexure-A. Any excess or less amount may be intimated to respective Nodal Offices for adjustment immediately. The amount of the remaining 4 Nodal offices will be intimated to your office shortly. 2. A copy of this letter is being endorsed to PFRDA and JS (Pers), Min of Fin as requested by your Office. Sd/Dy.CGDA (AT-I) Encls:AA

(contd.)

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Copy to: 1. Shri Manoj Sahay, Director Dept of Expenditure Min of Finance North Block New Delhi 2. Shri Siddharth Sharma, General Manager, Pension Fund Regulatory & Development Authority, 1st Floor, ICADR Buidling Plot No.6, Vasant Kunj Institutional Area, Phase-II New Delhi -110070. For information and necessary action as requested vide NSDL e-mail dt.3-2-2009 (copy enclosed) mentioned under reference. A copy of this HQrs Office letter of even No., Dated 11-2-2009 is also enclosed for reference.

Sd/Dy.CGDA (AT-I)

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ANNEXURE-A
AMOUNT OF 1ST TRANCHE LEGACY DATA FOR POSTING IN I.R.As

SL.NO. NAME OF NODAL OFFICE 1 PCDA (SC) Pune 2 CDA. GUWAHATI 3 PCDA (N) MUMBAI 4 CDA., BANGALORE 5 PCDA (R&D) NEW DELHI 6 CDA (ARMY) MEERUT 7 CDA (BR), NEWDELHI 8 CDA (AF), NEW DELHI 9 CDA, SECUNDERABAD 10 CDA.CHENNAI 11 CDA (CSD). MUMBAI 12 PCDA, NEW DELHI 13 CDA (O), PUNE 14 PCDA (WC), CHANDIGARH 15 CDA, JABALPUR 16 CDA(PD), MEERUT 17 PCDA (SWC) JAIPUR 18 CDA, PATNA TOTAL

AMOUNT IN RUPEES 98742524 23915398 141792028 26972401 281121049 48557750 59975117 65995514 16088902 16458022 2797323 23885802 5689931 82278949 33371348 497556 36051568 41686782 1005877964

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No.5189/AT-I/NPS/XV Office of the CGDA West Block-V, R.K. Puram, New Delhi. Dated 1-4-2009. To Shri Amit Sinha Executive Vice-President, NSDL 4th Floor, A wing Trade World Kamala Mills Compound, Senapati Bapat Marg, Lower Parel, Mumbai-400013. Sub: New Pension Scheme : Posting of accumulated balances for the 1st tranche in the Individual Retirement Accounts (IRAs). Ref: This HQrs office letter of even No dated 13-3-2009 on above subject. *** This is in continuation of this HQrs office letter mentioned under reference. The amount for posting in the IRAs of subscribers in respect of following three Nodal offices is indicated against the Nodal offices and the gross amount intimated for posting so far. Sl.No. Name of Nodal Office Amount in Rupees 1 PCDA (NC) Jammu 45466175 2 PCDA (P) Allahabad 1880636 3 PCDA (CC) Lucknow 32860220 4 Total 80207031 5 Total amount already intimated for posting in 1005877964 respect of 16 Nodal offices vide Annexure-A to this HQrs letter dated 13-3-2009 6 Gross Amount (4+5) 1086084995 The amount for posting in respect of PCA (Fys) Kolkata only is still awaited which will be intimated to your office after receipt of the same from the Nodal Office. Sd/Dy. CGDA (AT-I) Copy to:

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1. Shri Manoj Sahay, Director North Block New Delhi 2. Shri Siddharth Sharma, General Manager, Pension Fund Regulatory & Development Authority, st 1 Floor, ICADR Buidling Plot No.6, Vasant Kunj Institutional Area, Phase-II New Delhi -110070.

For information and necessary action. This is in continuation of this HQrs letter mentioned under reference.

Sd/Dy.CGDA (AT-I)

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