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

_________ KPK PWD-67

Name of Payee M/S ZAHIR REHMAN GOVERNMENT CONTRACTOR
Division: Swabi Irrigation Division-I Swabi Sub Division: Gohati Irrigation Sub Division Swabi
Cash Book Voucher No._______________________________ dated ___________________________________/2021.
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 ZAHIR REHMAN 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
“OPERATION & MAINTENANCE OF IRRIGATION CANALS,T/WELLS, DUG WELLS, LIFT IRR:
SCHEMES, FLOOD AND DRAINAGE INFRASTRUCTURES OF SWABI IRRIGATION DIVISION-I SWABI
DURING 2020-21” 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 01/07/2020 Date of Completion 30/06/2021
6. Last date of inspection 20/07/2021 Schedule period for completion June 2021
7. Time extension involved/required w.e.f from NIL
8. ii) Time extension granted vide XEN/S.E/C.E letter No. N I L
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 8% Security 2% E/Money G.Total
1. 51-G dt: 21/04/2021 27862
2. 6-G TO 9-G dt: 09/06/2021 35814
Total 63676

SUB ENGINEER SUB DIVISONAL OFFICER

GOHATI Gohati Irr: Sub Division Gohati