INSTRUCTIONS - PAYMENT OF DUES - DHA CITY KARACHI (DCK)
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
Members of DHA City Karachi (Allottees / Transferees) are hereby informed that they can now make payment of dues of their plots in the designated branches of following Banks:-
S. No. |
Bank Name |
Designated Branches |
1 |
MCB |
|
2 |
HBL |
|
3 |
Askari Bank Ltd |
|
4 |
Standard Chartered Bank |
|
PAYMENT OF DUES THROUGH BANK REMITTANCE - BANK DETAILS
Pak Rupees (PKR) A/C |
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
|
Against Membership No._____________ and DHA Ref No._________________ |
CONTACT PERSON (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@dhakarachi.org
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.
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