Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
22777 |
10-08-2021
|
Sri.Ratnanav Acharya |
533.32 |
533.32 |
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 |
004166/GHMC/2319/KHB2/2021-BP |
20-12-2021
|
LAKKIMSETTY MADAN MOHAN NAGA VENKATA SITA GOPALA KRISHNA |
415.32 |
118 |
Dr. |
| 2 |
004590/GHMC/2530/LBN2/2021-BP |
20-12-2021
|
BABY BASHETTY SWATHI |
91 |
27 |
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 |
