Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
22966 |
25-08-2021
|
KATRAGADDA MAHESHWARA RAO |
150 |
150 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23284 |
07-10-2021
|
CHALLA MALAKONDA REDDY |
95.1 |
54.9 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
003901/GHMC/2193/KPL2/2021-BP |
27-11-2021
|
HARIKA CONSTRUCTIONS INFRA |
35.5 |
19.4 |
Dr. |
| 2 |
002323/BP/HMDA/0402/GHT/2022 |
31-03-2022
|
KAMUNIPALLY JYOTHI AND BADAM ARUNA |
10.15 |
9.25 |
Dr. |
| 3 |
TS/007176/2022 |
20-04-2022
|
BOGA VENU MADHAV |
9.25 |
0 |
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 |
