Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24578 |
18-02-2022
|
BOYINI SRIDHAR REDDY |
324.36 |
324.36 |
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 |
014409/GHMC/7053/SEC2/2024-OC |
20-02-2024
|
PALURI GURUBRAHMAM |
25.05 |
299.31 |
Dr. |
| 2 |
002296/GHMC/1096/KHB2/2024-BP |
20-04-2024
|
MRS.PARVEEN AKHTAR |
189.4 |
109.91 |
Dr. |
| 3 |
001636/GHMC/0790/KPL2/2024-BP |
01-06-2024
|
Sri.GUNDALA JANAIAH. |
93.31 |
16.6 |
Dr. |
| 4 |
001218/GHMC/0546/KHB2/2025-OC |
18-02-2025
|
Sri DR.K.BASU CHAKRAVARTHY S/o K.PAPA RAO |
13.98 |
2.62 |
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 |
