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The Employees' State Insurance Corporation requires all Drawing and Disbursing Officers of ESIC and ESIS institutions to report consolidated data on pending payments for approved pharmaceutical firms. The officers must submit the report for bills with pendency exceeding forty-two days. The reporting format requires the institution name, total number of firms with delayed bills, total number of delayed bills, total pending amount, individual firm names, specific pending bills and amounts per firm, and reasons for delay. The officers must upload an Excel sheet and a signed PDF format. The officers must also submit the data through a Google form and send it via email to dmc-rc@esic.gov.in and rc-hqrs@esic.gov.in.
What you must do
Key dates
Who is affected
Thresholds
Ask about this circular
[Image omitted. See the official document.]
File No. U-25/12/Pending Payment/2023-Med.V E-319123 / 517 29-09-2025
To
Director (Medical) Delhi/Director (Medical) Noida. Dean, All ESIC PGIMSR's Medical Colleges. Medical Superintendents- All ESIC Hospitals. Director, Insurance Medical Services- All States/UTs
Sub: Pending Payment Data of approved Pharmaceutical Firms in DG-ESIC Central Rate Contracts for Drugs -reg.
Respected Sir/Madam,
Reference captioned subject and instructions issued by ESIC HQRS with each DG-ESIC (copies enclosed) Central Rate Contract for supply of Drugs. In this connection, All DDOs of ESIC & ESIS Institutions are requested to report the consolidated instances of Pending Payment of respective approved Pharmaceutical Firm during last Month i.e. ________ 2025 in the following format:
PROFORMA FOR PENDING PAYMENT REPORT
| इकाईयों के नाम
Name of Institution (ESIC/ESIS) | कुल फर्मों की संख्या जिनके बिल लंबित होने की अवधि 42 दिनों से अधिक है। Number of Total firms for which bill pendency is more than 42 days | 42 से अधिक समय के लंबित बिलो की कुल संख्या Total Number of bills for which bill pendency more than 42 days | 42 दिनों से अधिक लंबित मामलों की कुल राशि Total Amount of pendency more than 42 days |
|---|---|---|---|
Please upload Excel Sheet and Signed PDF Format with following details: -
| क्र सं
S.no | फर्मों के नाम
Name of the firms | उस फर्म के पास लंबित बिल Pending bills with that firms | उस फर्म के पास लंबित राशि Pending amount with that firms | विलम्ब का कारण Reasons for Delay |
|---|---|---|---|---|
The data is to be submitted in Google form (duly filled).
It is requested to kindly send the data latest by ________ till _______ PM via email at dmc-rc@esic.gov.in and rc-hqrs@esic.gov.in
This issues with the approval of Medical Commissioner (RC & PC).
Digitally signed by Sanjiv Kochhar Date: 29-09-2025 Yours [unclear in source] sincerely,