No.

PWA XXII
LUMP SUM CONTRACT FINAL BILL
( See Chapter X Paragraph 303, Andhra Pradesh P.W. Account Code ) ( To be used f
or Final Payments to contractors on Lump sum Contract ) Cash Book Voucher No. Na
me of The Contractor Name of The Work Serial number of this Bill Reference to Ag
reement Date of commencement of work L.S.C.C. Dated Schedule Docket No.
No. and date of his previous bill for this work Date of actual completion of wor
k or supplies
I. ACCOUNT OF WORK EXECUTED.
Rs i) Total Lump sum amount as entered in the Contractor's agreement . Add :ii
alue of additional work done up-to-date as " authorized extras ", the details of
which are given in the attached statement in form P.W.D. VI-74 ( Inner ) ...
) Value of items actually measured under clause 62(a) and (b) of the preliminary
specification of M.D.S.S. forming part of the contract, The details of which ar
e given in the attached statement in form P.W.D. VI-74 ( Inner )
v) Value of items omitted to the executed as " Authorized Omissions ", the detai
ls of which are given in the form attached statement in the form P.W.D. VI-74 (
Inner ) v) Value as per Lump sum contract items of work covered by actual measur
ements vide item (iii) above. Rs P. P
Total Value of work done :-
II. CERTIFICATES AND SIGNATURES.
1) I certify that the work has been completed in accordance with the prescribed
specifications and after taking in to account all the authorized additions and a
lterations and the value of work done date, conformably with the item of the con
tractor's agreement Rs. ___ ___ ___ ___ ___ ___ ___ ___ . The detailed measureme
nts of authorized additions and alterations mentioned above and of the items of
work specified in item I of Account I of last bill are recorded at page ... of M
.B.No . and I am satisfied that they are correct. Dated Signature of the Officer
preparing the Bill Dy. Exe Engineer (R&B) Rank [PTO
2)
Signature of Contractor
AEE, (R&B) Section
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III. MEMORANDUM OF PAYMENTS.
Rs 1 Total value of work done up to date as per " F " of Account I of this Bill.
2 Deduct :i) Amount to be with held at percent on amount in item I above and cr
edited to the head public works Deposits. ii) Up to date intermediate payment al
ready made according to entry "K" of Account I previous Bill no. Dated 3
now to be made : (a) By recovery of amounts creditable to this work Rs P P
G (b) By recovery of amounts creditable to other works or heads of account
H (c) By Cheque ) Rupees
Pay (Rs
Dated Signature of the Officer authorizing payment Rank
IV. ACQUAINTANCE.
Received (Rs ) *Rupees as above in full settlement of all demands on account of
the contract.
Dated # Witness
STAMP Full Signature of Contractor
Paid by me Cash/ Cheque No. dated Dated initials of person actu
ment. * The payee's acknowledgement should be for the gross amount as per item 3
(a+b+c) Account III, both in words and figures. # Payment should be attested by
some known person when the payee's acknowledgement is given by mark, seal or th
umb impression.
V. REMARKS.
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