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 ___________________________________/2023.
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 PSDP
“CONSTRUCTION OF FLOOD PROTECTION WORK FOR THE PROTECTION OF AGRICULTURAL
LAND U/S & D/S OF CAUSEWAY ALONG ISMAILA DRAIN NARANJI NULLAH IN VILLAGE ISMAILA
DISTRICT SWABI”
Sub Work: “REACH-1: U/S & D/S OF CAUSEWAY BOTH SIDES ISMAILA DRAIN (NARANJI NULLAH)
REACH- 2: U/S & D/S OF BRIDGE NAZAR ISMAILA ROAD BOTH SIDE ISMAILA DRAIN (NARANJI
NULLAH) REACH- 3: D/S OF CAUSEWAY L/S ISMAILA DRAIN (NARANJI NULLAH)”
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 13-03-2020 Date of Completion Sep-2021
6. Last date of inspection 29-10-2021 Schedule period for completion 02 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: SE Swabi No. 7780/ 5-W, Dated: 28-09-2020
S# Vr: No. & Date Gross Amount 8% Security 2% E/Money G. Total
1. 5-G, Dated: 14-01-2021 1528025 122242
2. 7-G, Dated: 02-02-2021 3112614 249009.12
3. 15-G, Dated: 11-06-2021 2696916 215753.28
4. 18-G, Dated: 16-06-2021 2662445 212995.52
Total 1000000010000 799999.92
000

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