Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31979 |
08-12-2023
|
Kapel Baldawa |
8786 |
8786 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32408 |
26-01-2024
|
Mrs Putreddy Kiran |
311 |
7925.53 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/021031/2023 |
30-12-2023
|
1. SRI. SWARUPCHAND KOTHARI AND 2. SRI. KAPEL BALDAWA |
498 |
8288 |
Dr. |
| 2 |
013930/GHMC/6837/KHB2/2023-OC |
24-01-2024
|
RANJIT RENOLD |
51.47 |
8236.53 |
Dr. |
| 3 |
002011/GHMC/0955/KPL2/2024-BP |
12-04-2024
|
KOLASANI ADITYA |
124 |
7801.53 |
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 |
