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
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Pak Rupees (PKR) A/C
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| 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 |
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CONTACT PERSON (SILK BANK)
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| 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) This email address is being protected from spambots. You need JavaScript enabled to view it.
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.
- All documents are in PDF format. To view / print documents, Adobe Reader should be installed on your computer.