Instructions – Payment of Dues
Instructions
At the time of submission of Installments, following information be given on the back of Pay Order / Demand Draft or while submitting through the banks:
- Name
- Ref No of Information Letter
- Membership No
- Installment No
- CNIC No
- Plot Size
Payment of Dues Through Banks – DHA City Karachi Plots
Payment of Dues Through Bank Remittance – Bank Details
|
Pak Rupees (PKR) Account
|
|
| Beneficiary Bank | Silk Bank Ltd, Korangi Road, DHA Karachi Pakistan |
| Beneficiary Name | Pakistan Defence Officers Housing Authority, Karachi – DHA City |
| Beneficiary A/C No | 2000338756 |
| IBAN No | PK92SAUD0000232000338756 |
| Beneficiary Bank Swift Code | SAUDPKKA |
|
Contacts (Silk Bank)
|
|
| Branch Manager | 00 92 21 35395844 |
| Operation Manager | 00 92 21 35388021, 00 92 21 35388018 |
Members are requested to intimate to DHA Finance Department when remittance is made along with following information.
E-mail : (Attention to DHA Finance Dte – DHA City Branch) dck.finance@dhacitykarachi.org.pk
Member’s Detail
- Name
- Membership No
- Ref No of Information Letter
- CNIC No
Notes
- All remittance charges will be borne by the sender. Only credited amount in DCK bank account will be incorporated in plot installments.