Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30179 |
12-07-2023
|
M.S.S.Sarma |
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 |
010900/GHMC/5363/KPL2/2023-OC |
18-10-2023
|
Sri.M.ANAND MOHAN & OTHER D.A-CUM-G.P.A.HOLDER: M/s.SRI MEHER GAYATRI BUILDERS & DEVELOPERS Rep.By.Its.Mnaging Partner: Sri.RAVI VARMA UDDARAJU S/o.Sri.RAMA KRISHNAM RAJU UDDARAJU. |
83.2 |
632.48 |
Dr. |
| 2 |
005337/GHMC/2652/SEC2/2023-OC |
26-10-2023
|
1.SMT A.PUSHPAMMA 2.SRI GURRAM SHANKER REDDY |
48.49 |
583.99 |
Dr. |
| 3 |
012331/GHMC/6081/KPL2/2023-OC |
24-11-2023
|
KOTHA VISHAL AND SRI. GOLLU VENKATA RAMANA MURTHY D.A. CUM GPA HOLDER K. K. CONSTRUCTION AND CONTRACTORS REP. BY ITS MANAGING PARTNER SRI. BATTENA KOTESWARA RAO |
28.1 |
555.89 |
Dr. |
| 4 |
012500/GHMC/6157/CHR2/2023-BP |
24-11-2023
|
ANOKHA INFRASTRUCTURE |
19.3 |
536.59 |
Dr. |
| 5 |
TS/020008/2023 |
05-12-2023
|
BHUVIJA DEVELOPERS |
239.16 |
297.43 |
Dr. |
| 6 |
TS/019170/2023 |
28-12-2023
|
W/o.Sri.PVR SHEKAR & 2).Smt.K.SRI VIDYA. |
201.67 |
95.76 |
Dr. |
| 7 |
TS/019224/2023 |
06-01-2024
|
Rep.By.Its.Executive Director: Sri.AMAN GOEL |
95.5 |
0.26 |
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 |
