HAND RECEIPT P.W. DEPOSIT – II- Item No.

_________ KPK PWD-67

Name of Payee M/S RIAZ MUHAMMAD & CO GOVERNMENT CONTRACTOR
Division: Swabi Irrigation Division-I Swabi Sub Division: Gohati Irrigation Sub Division Gohati
Cash Book Voucher No._______________________________ dated _______________________________________/2022
Passed for & pay by Cheque Rs__________________________________________________________________________
Rupees_____________________________________________________________________________________________

Officer authorizing Payment

P.W.D.14-A

GOVERNMENT OF K.P.K
IRRIGATION DEPARTMENT
Demand / No. Demand Certificate
(To be furnished by the contractor (a) on receiving final payment running account or last payment in the case of
running contracts) M/S RIAZ MUHAMMAD & CO GOVERNMENT CONTRACTOR employed as a contractor
in the Irr: Deptt: Swabi (KPK) do hereby acknowledge having received from the Divisional Officer/SDO in
connection with my contract for the work. “AM&R TO CIVIL NATURE WROKS OF IRRIGATION
CHANNELS DISTY MINORS DRAINS BUILDING & FPW ETC DURING 2021-22 IN GOHATI
IRRIGAITON SUB DIVISION”
SUB WORK: “SILT CLEARANCE OF KALU KHAN NEW MINOR, Kalu Khan Sub Minor 1, 2, 3 AND 4
FROM RD: 00-TAIL IN REACHES.” in full payment for all.
Articles supplied and services rendered in connection herewith. Except the items detailed in the attached
memorandum which I consider still due to me.
1. I have no claim whatever against Govt: in connection with Application attached
Witness.
1. __________________________

2. _________________________
Signature of Contractor
Dated: __________________

1. Date of commencement _______________ Date of Completion _________________

S# Vr: No. & Date G/Amounts 8% Security 2% E/Money G. Total

1 48-G, Dated: 21-03-2022 321279.33 25702

Sub Divisional Officer,

Gohati Irrigation Sub Division
Gohati