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

_________ KPK PWD-67

Name of Payee M/S TAUS KHEL GOVERNMENT CONTRACTOR
Division: Swabi Irrigation Division-I Swabi Sub Division: Gohati Irrigation Sub Division Swabi
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 TAUS KHEL Govt: 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 ADP NO.
1325/190396 “IMPROVEMENT/CONSTRUCTION OF CHANNELS, FLOOD PROTECTION WORKS,
DRAINS, ROADS, BRIDGES/CAUSEWAYS & INSTALLATION OF SOLAR IRRIGATION TUBEWELLS IN
TEHSILS TOPI, SWABI & LAHOR OF DISTRICT SWABI.” Sub Work: “CONST/REH: OF FPW AT
PANJTAR AT SAMDARA AREA AND CONST/REH: OF FPW, PCC ROAD & DRAIN AT UC SALEEM
KHAN DISTT: SWABI.” 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: __________________ CERTIFICATES
1. Certified that no material is left unconsumed which has been issued and directly to work.
2. Certified that the scheme pressure tested and satisfactory result achieved.
3. Certified that the completion plan signed has been submitted to XEN office.
4. Certified that the work has been done according to Irrigation standard and specified 1975 and nothing is
outstanding against the contractor & there is not advance Para / draft Para / inquiry against the mentioned
work / contractor.
5. Date of commencement 23-10-2022 Date of Completion Oct-2022
6. Last date of inspection 17-11-2022 Schedule period for completion 03 Years
7. Time extension involved/required w.e.f from NIL
8. ii) Time extension granted vide XEN/S. E/C. E letter No. NIL
9. Detail of voucher showing E/Money – Security and testing charges with date shown on all the copies of the
hand receipt for verification.
10. The completion plan/report have been submitted to the XEN office.
11. Technical Sanction accorded by the competent authority for the above work.
12. Detail of security deposit, E/Money, testing charges are as under: -
13. Agreement No.
14. T. S. No:
S# Vr: No. & Date Gross Amount 8% Security 2% E/Money G. Total
1. 16-G, Dated: 17-12-2021 3414166 273134
2. 17-G, Dated: 03-09-2021 3112000 248960
3. 19-G, Dated: 04-08-2021 9360166 226720
4. 76-G, Dated: 23-06-2021 1500000 120000
5. 42-G, Dated: 16-02-2021 4000000 320000
6. 14-G, Dated: 09-11-2020 756000 60480
7. 11-G, Dated: 08-10-2020 1500000 120000
8. 47-G, Dated: 16-06-2020 2636953 210956
Total 26279285 1580250

Certified that nothing is outstanding against the contractor

and three months’ period has since been elapsed. C/Sign

SUB ENGINEER SUB DIVISONAL OFFICER

Incharge Gohati Irr: Sub Division Gohati