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ULB Wise Demand and Collection Statement for Holding Tax
(SAF/Property) -
Non Govt Data
Export to Excel
Sl No
Ward
Outstanding Demand at the begining of the year
Demand for the current Year
Total Demand
Collection during the year : 2021-2022
Total Collection
Adjust
Outstanding at year end
Total Outstanding Demand
Old Due
Current
Penalty
Advance
Rebate
Old Due
Current
1
1
282,308.00
289,869.60
572,177.60
142,352.00
207,269.26
95,765.82
5,042.00
3,186.38
438,725.00
4,824.00
139,956.00
82,600.34
222,556.34
2
1
272,057.52
288,609.60
560,667.12
142,352.00
207,269.26
95,765.82
5,042.00
3,186.38
438,725.00
4,824.00
129,705.52
81,340.34
211,045.86
3
2
329,636.04
390,982.84
720,618.88
159,069.32
260,397.32
134,329.53
7,078.00
4,665.29
544,256.00
6,165.00
170,566.72
130,585.52
301,152.24
4
2
328,644.28
390,518.84
719,163.12
159,069.32
260,397.32
134,329.53
7,078.00
4,665.29
544,256.00
6,165.00
169,574.96
130,121.52
299,696.48
5
3
394,033.93
509,095.28
903,129.21
215,304.99
379,543.56
143,237.64
647.00
7,914.25
719,665.00
11,159.00
178,728.94
129,551.72
308,280.66
6
3
396,750.80
509,303.88
906,054.68
215,304.99
379,543.56
143,237.64
647.00
7,914.25
719,665.00
11,159.00
181,445.81
129,760.32
311,206.13
7
4
106,832.80
156,460.84
263,293.64
51,448.28
115,661.00
47,342.83
7,018.00
2,262.33
208,918.00
3,504.00
55,384.52
40,799.84
96,184.36
8
4
106,176.28
156,460.84
262,637.12
51,448.28
115,661.00
47,342.83
7,018.00
2,262.33
208,918.00
3,504.00
54,728.00
40,799.84
95,527.84
9
5
153,908.04
234,712.48
388,620.52
100,955.04
189,008.48
64,392.15
6,781.00
4,760.80
347,729.00
3,074.00
52,953.00
45,704.00
98,657.00
10
5
162,521.04
237,116.48
399,637.52
100,955.04
189,008.48
64,392.15
6,781.00
4,760.80
347,729.00
3,074.00
61,566.00
48,108.00
109,674.00
11
6
110,365.36
173,321.32
283,686.68
49,429.08
129,191.28
37,760.63
240.00
3,265.56
211,066.00
2,259.00
60,936.28
44,130.04
105,066.32
12
6
119,513.88
173,913.32
293,427.20
49,429.08
129,191.28
37,760.63
240.00
3,265.56
211,066.00
2,259.00
70,084.80
44,722.04
114,806.84
13
7
80,467.12
169,163.16
249,630.28
40,431.80
124,173.96
27,129.00
2,608.00
2,423.84
187,905.00
1,794.00
40,035.32
44,989.20
85,024.52
14
7
71,766.60
166,079.16
237,845.76
40,431.80
124,173.96
27,129.00
2,608.00
2,423.84
187,905.00
1,794.00
31,334.80
41,905.20
73,240.00
15
8
141,310.16
197,664.24
338,974.40
84,489.52
146,844.72
48,937.54
5,400.00
2,058.40
281,426.00
1,801.00
56,820.64
50,819.52
107,640.16
16
8
128,764.24
193,476.24
322,240.48
84,489.52
146,844.72
48,937.54
5,400.00
2,058.40
281,426.00
1,801.00
44,274.72
46,631.52
90,906.24
17
9
56,748.12
76,996.40
133,744.52
25,345.52
58,078.04
16,170.23
161.00
831.08
98,349.00
575.00
31,402.60
18,918.36
50,320.96
18
9
61,602.12
78,264.40
139,866.52
25,345.52
58,158.04
16,170.23
161.00
835.08
98,425.00
575.00
36,256.60
20,106.36
56,362.96
19
10
143,232.12
254,566.20
397,798.32
110,567.84
203,923.64
54,444.63
4,140.00
5,512.98
360,125.00
3,314.00
32,664.28
50,642.56
83,306.84
20
10
137,384.12
252,062.20
389,446.32
110,567.84
203,923.64
54,444.63
4,140.00
5,512.98
360,125.00
3,314.00
26,816.28
48,138.56
74,954.84
21
11
127,410.60
152,389.68
279,800.28
65,169.80
93,268.72
25,008.03
4,442.00
1,683.04
177,665.00
4,245.92
62,240.80
59,120.96
121,361.76
22
11
124,574.60
151,313.68
275,888.28
65,169.80
93,268.72
25,008.03
4,442.00
1,683.04
177,665.00
4,245.92
59,404.80
58,044.96
117,449.76
23
12
103,114.52
135,643.76
238,758.28
60,199.16
91,519.76
42,770.39
4,668.00
1,019.60
194,831.00
1,379.00
42,915.36
44,124.00
87,039.36
24
12
98,279.66
134,311.76
232,591.42
60,199.16
91,519.76
42,770.39
4,668.00
1,019.60
194,831.00
1,379.00
38,080.50
42,792.00
80,872.50
25
13
70,919.50
61,091.04
132,010.54
38,415.00
36,032.00
37,568.26
42.00
213.00
111,803.00
46.00
32,504.50
25,059.04
57,563.54
26
13
64,437.50
59,291.04
123,728.54
38,415.00
36,032.00
37,568.26
42.00
213.00
111,803.00
46.00
26,022.50
23,259.04
49,281.54
27
14
63,937.84
39,433.00
103,370.84
30,033.84
15,288.00
69,985.81
67.00
161.65
115,214.00
0.00
33,904.00
24,145.00
58,049.00
28
14
63,937.84
39,353.00
103,290.84
30,033.84
15,208.00
69,985.81
67.00
157.65
115,138.00
0.00
33,904.00
24,145.00
58,049.00
29
15
13,993.00
10,048.00
24,041.00
1,109.00
3,102.00
8,409.39
0.00
54.70
12,567.00
0.00
12,884.00
6,946.00
19,830.00
30
15
13,993.00
10,048.00
24,041.00
1,109.00
3,102.00
8,409.39
0.00
54.70
12,567.00
0.00
12,884.00
6,946.00
19,830.00
31
16
23,838.00
8,994.00
32,832.00
18,586.00
6,172.00
33,950.15
0.00
57.95
58,650.00
0.00
5,252.00
2,822.00
8,074.00
32
16
23,838.00
8,994.00
32,832.00
18,586.00
6,172.00
33,950.15
0.00
57.95
58,650.00
0.00
5,252.00
2,822.00
8,074.00
Total
4,376,296.63
5,709,548.28
10,085,844.91
2,385,812.38
4,118,947.48
1,774,404.06
96,668.00
80,141.70
8,137,788.00
88,279.84
1,990,484.25
1,590,600.80
3,581,085.05
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