Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
24923 |
21-03-2022
|
M PUSHPANJALI |
900 |
900 |
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 |
007332/GHMC/3643/SEC2/2022-BP |
21-07-2022
|
1. SUJATHA SUDHAKAR 2.MS.TEJASWI SUDHAKAR |
484 |
416 |
Dr. |
2 |
007772/GHMC/3842/KPL2/2022-BP |
27-08-2022
|
1.BELLAMKONDA MADHAVA RAO 2.SRI.DASARI KRISHNA RAO |
169 |
247 |
Dr. |
3 |
010480/GHMC/5185/SEC2/2023-BP |
06-10-2023
|
1.DOKKU VEERA ANJANEYA VARA PRASAD 2.SMT.AVULA LAKSHMI PRASANNA 3.SRI.DV.SATYA NARAYANA Its Rep.By DAGPA HOLDER M/S.SRI SAI PRASANNA CONSTRUCTIONS REPRESENTED BY ITS PROPRIETOR SMT.K.SAI PRASANNA W/O.SRI.K.MADHAVA RAO |
247 |
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 |