Process To be obtained from Tfr branch

Fol activities shall be carried out at Finance Branch

Process To be obtained from Tfr branch

NDC request form is available at DHA Reception
Submit the NDC along with the documents as mentioned above at Finance Desk-One Window Counter, DHA Office
If the required documents are complete, the Finance Desk-One Window Counter will issue receipt of documents to the customer
In case of outstanding dues, customer will collect Payment Voucher from Finance Desk-One Window Counter, DHA Office
After making payment in the bank, customer will submit the copies of paid Vouchers of all dues at Finance Desk-One Window Counter
In case of House or Open Possession Plot, customer will have to coordinate with Building Control Branch for Surveyor visit and dues clearance
Finance Branch will then issue NDC to the applicant through Finance desk, One Window Counter after due verification in stipulated time

Original Allocation / Intimation/Allotment/Transfer Letter(s) will be surrendered to DHA Peshawar at the time of transfer
Paid copy of Transfer Fee and other dues (if any) to be submitted with NDC Application