Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24109 |
19-01-2022
|
BALLI SRINIVASULU |
522 |
522 |
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 |
010340/GHMC/5124/SLP2/2023-BP |
21-11-2023
|
1) Smt. BATHINA VARA LAXMI. 2) Sri .BATHINA SAI NATH. 3) Sri. BATHINA PAWEN KUMAR. 4) Sri. BATHINA SHARATH CHANDRA. |
416.27 |
105.73 |
Dr. |
| 2 |
004164/GHMC/2019/LBN2/2024-BP |
10-05-2024
|
1. MALOTHU VENU KUMAR 2. MALOTHU VINOD KUMAR |
7.65 |
98.08 |
Dr. |
| 3 |
003189/BP/HMDA/0650/GHT/2024 |
06-06-2024
|
ANDOL RAM MOHAN |
18.82 |
79.26 |
Dr. |
| 4 |
011730/GHMC/5789/KHB2/2023-OC |
27-06-2024
|
SRI.MAHESH MARDA |
78.26 |
1 |
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 |
