Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34907 |
19-06-2024
|
UDIT GOEL |
480 |
480 |
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 |
TS/028092/2024 |
02-12-2024
|
Smt. NEELIMA KALLURI |
159.7 |
320.3 |
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 |
| 1 |
25-09-2024
|
TS/025011/2024
|
SRI SAI VEDIC INFRA |
78.06 |
UTILIZED |
| 2 |
07-11-2024
|
010567/GHMC/4875/KPL2/2024-BP
|
1.SMT.D.SAROJINI RAJGOPAL RAO 2.SRI.D.VIVEK VARDHAN |
61.88 |
UTILIZED |
| 3 |
17-12-2024
|
014091/GHMC/6450/KPL2/2024-BP
|
SAI AKSHAY CONSTRUCTIONS |
55.61 |
UTILIZED |
