Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
26540 |
27-08-2022
|
R VIMOCHAN RAO |
600 |
600 |
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 |
013679/GHMC/6704/SLP2/2022-BP |
04-01-2023
|
D.A-CUM-G.P.A.HOLDER: M/.s.ADITI AVENUES |
235.5 |
364.5 |
Dr. |
2 |
001739/GHMC/0867/SLP2/2023-BP |
24-02-2023
|
D.A-CUM-G.P.A.HOLDER: M/.s.ADITI AVENUES |
34 |
330.5 |
Dr. |
3 |
001003/GHMC/0490/LBN2/2023-BP |
23-03-2023
|
D.A-CUM-G.P.A.HOLDER: Sri.VENNAPUSA MALLIKARJUNA REDDY. |
123.5 |
207 |
Dr. |
4 |
000425/GHMC/0191/KPL2/2023-BP |
27-01-2023
|
Sri.V.SURESH BABU. |
207 |
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 |