Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
11745 |
24-02-2021
|
Sri Amarnath Laljike |
1052.8 |
1052.8 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
000734/GHMC/0377/SLP2/2022-BP |
12-02-2022
|
P.SURESH |
163 |
889.8 |
Dr. |
| 2 |
002932/BP/HMDA/0524/SKP/2022 |
25-04-2022
|
1.INTURI SEKHAR BABU. S/O VENKATESWARLU 2.UNNAM RAJNEESH |
105 |
784.8 |
Dr. |
| 3 |
004110/BP/HMDA/0752/MED/2022 |
09-06-2022
|
Represented by its Partner. 1. SRI. G. BALAKRISHNA S/O. SRI. G. GANGAIAH AND OTHER |
126.5 |
658.3 |
Dr. |
| 4 |
011500/BP/HMDA/2566/SKP/2023 |
13-01-2024
|
1. INTURI SRAVANI W/O SRI SEKHAR BABU 2.SMT PATHURI JHANSI D/O SRI PATHURI VEERA SWAMY 3. SRI INTURI CHENCHURAMAIAH |
142 |
516.3 |
Dr. |
| 5 |
006604/GHMC/3150/KHB1/2024-BP |
16-07-2024
|
SANJAY KUMAR AGARWAL |
288 |
228.3 |
Dr. |
| 6 |
001300/GHMC/0575/CHR2/2025-BP |
28-02-2025
|
MOHAMMED AZGHAR |
211 |
17.3 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
