Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30106 |
06-07-2023
|
M.Sambasivulu |
715.68 |
715.68 |
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 |
011039/GHMC/5427/KHB1/2023-BP |
13-10-2023
|
P.H. Hotels Ltd. Represented by Smt. P. Divya |
233.3 |
482.38 |
Dr. |
| 2 |
007325/GHMC/3646/SEC1/2023-OC |
19-10-2023
|
1. SRI. P. LAXMAN GOUD
2. SMT. P. NAGALAXMI |
22 |
460.38 |
Dr. |
| 3 |
009911/BP/HMDA/2161/MED/2023 |
22-10-2023
|
KATAMNENI RAJASHEKAR |
52.6 |
407.78 |
Dr. |
| 4 |
009913/BP/HMDA/2162/MED/2023 |
22-10-2023
|
KATAMNENI RAJASHEKAR |
52.6 |
355.18 |
Dr. |
| 5 |
TS/018887/2023 |
25-10-2023
|
KONDAKALLA KRISHNA REDDY |
128.77 |
226.41 |
Dr. |
| 6 |
009909/BP/HMDA/2160/MED/2023 |
04-11-2023
|
KATAMNENI RAJASHEKAR |
52.6 |
173.81 |
Dr. |
| 7 |
TS/018938/2023 |
01-12-2023
|
REP. BY RAJULAPATI YASODA RAO |
79.49 |
94.32 |
Dr. |
| 8 |
013369/GHMC/6567/KPL2/2023-OC |
22-12-2023
|
M/.s.TATTVA INFRA Rep.By.Its.Partners: 1).Sri.SARVEGARI INDRASENA REDDY & 2).Sri.NARRA PRAKASH. |
16.03 |
78.29 |
Dr. |
| 9 |
013610/GHMC/6679/KPL2/2023-OC |
22-12-2023
|
Smt.BOREDDY BALAVEERAMMA W/o.Sri.BOREDDY RAMACHANDRA REDDY. |
45.14 |
33.15 |
Dr. |
| 10 |
010288/GHMC/5098/SEC2/2023-OC |
22-03-2024
|
Mr. POTHULA RAJESHWAR SANJAY KUMAR AND 3 OTHERS REP. BY THEIR DEV. AG. CUM POWER OF
ATTORNEY M/s. JAYADHEERA CONSTRUCTIONS REP. BY ITS PARTNERS Sri. K. JAYANTH |
32.84 |
0.31 |
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 |
