Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27022 |
07-09-2022
|
G. Vasantha Rani |
81.31 |
81.31 |
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 |
012544/GHMC/6129/LBN2/2022-BP |
12-01-2023
|
1.CHLLURI RATNAMALA W/O.SRI.CHELLURI DURGA MALLESWAR 2.SMT.KOMMOJU KANAKA DURGA W/O.LATE.SRI KOMMOJU GNANA SUNDARACHARI THROUGH THEIR DAGPA HOLDER M/S.SRI LAKSHMI CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI.G.NITHIN KUMAR REDDY S/O.G.GOPAL REDDY |
81.31 |
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 |
