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 ___________________________________/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 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
“IMPROVEMENT/ CONSTRUCTION OF CHANNELS, FLOOD PROTECTION WORKS, DRAINS, ROADS,
BRIDGES/ CAUSEWAY & INSTALLATION OF SOLAR IRRIGATION TUBE WELLS IN TEHSILS TOPI,
SWABI & LAHORE OF DISTRICT SWABI ADP: 1325/190396” Sub Work: “CONSTRUCTION /
REHABILITATION OF FLOOD PROTECTION WORK AT PUNJTAR KHAWAR AT SAMDARRA AREA &
CONSTRUCTION/ REHABILITATION OF FLOOD PROTECTION WORK, PCC ROAD AND DRAIN AT
U/C SALIM KHAN DISTRICT 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 21/05/2020 Date of Completion Work is in progress
6. Last date of inspection NIL Schedule period for completion NIL
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 8% Security 2% E/Money G. Total
1. 47-G, Dt: 16-06-2020 210956
2. 11-G, Dt: 08-10-2020 120000
14-G, Dt: 09-11-2020 60480
42-G, Dt: 16-02-2021 320000
76-G, Dt: 23-06-2021 120000
19-G, Dt: 04-08-2021 226720
Total

SUB ENGINEER SUB DIVISONAL OFFICER

INCHARGE Gohati Irr: Sub Division Gohati