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Hi peers, please guide me on how to adjust the EDLI Admin charges wrongly paid by the employer after 2017 to this account (A/c 22) with the PF department. Wrong credit of amount into A/c 22, will this be refunded or adjusted against other admin charges of the establishment?
From India, Chennai
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I am also facing the same problem. I have escalated the matter to the RPFC and Grievance, but no action or update has been received so far. It's no surprise, as it's a government department; it's their duty to create problems for people.
From India, Ranchi
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