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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 : 2022-2023
Total Collection
Adjust
Outstanding at year end
Total Outstanding Demand
Old Due
Current
Penalty
Advance
Rebate
Old Due
Current
1
1
222,556.34
477,498.92
700,055.26
127,594.90
369,629.40
92,693.22
2,406.00
16,512.90
568,877.00
5,901.69
94,961.44
107,869.52
202,830.96
2
1
211,045.86
475,635.92
686,681.78
127,594.90
369,629.40
92,693.22
2,406.00
16,512.90
568,877.00
5,901.69
83,450.96
106,006.52
189,457.48
3
2
301,152.24
699,986.77
1,001,139.01
127,223.48
486,858.79
78,246.07
14,010.67
15,954.30
666,370.00
13,232.16
173,928.76
213,127.98
387,056.74
4
2
299,336.48
699,116.03
998,452.51
127,223.48
486,858.79
78,246.07
14,010.67
15,954.30
666,370.00
13,232.16
172,113.00
212,257.24
384,370.24
5
3
308,280.66
811,608.06
1,119,888.72
202,795.08
633,111.57
86,631.45
4,101.00
17,055.59
901,417.00
8,145.00
105,485.58
178,496.50
283,982.07
6
3
311,206.13
812,398.73
1,123,604.86
208,972.23
635,207.40
94,103.41
4,921.00
17,262.41
917,365.00
8,145.00
102,233.90
177,191.34
279,425.23
7
4
96,184.36
256,445.19
352,629.55
47,416.84
186,505.13
47,138.01
70.00
5,145.64
273,712.00
2,278.20
48,767.52
69,940.06
118,707.58
8
4
95,527.84
256,445.19
351,973.03
47,416.84
186,505.13
47,138.01
70.00
5,145.64
273,712.00
2,278.20
48,111.00
69,940.06
118,051.06
9
5
98,657.00
361,785.83
460,442.83
50,818.52
299,371.52
33,027.22
3,557.14
10,075.65
370,710.00
2,532.54
47,838.48
62,414.31
110,252.79
10
5
109,674.00
365,461.75
475,135.75
50,818.52
299,371.52
33,027.22
3,557.14
10,075.65
370,710.00
2,532.54
58,855.48
66,090.23
124,945.71
11
6
104,826.32
280,293.23
385,119.55
49,625.24
224,661.24
33,007.53
7,127.28
6,642.75
303,361.00
1,247.06
55,201.08
55,631.99
110,833.07
12
6
114,806.84
280,957.75
395,764.59
49,625.24
224,661.24
33,007.53
7,127.28
6,642.75
303,361.00
1,247.06
65,181.60
56,296.51
121,478.11
13
7
85,024.52
350,483.33
435,507.85
46,827.44
293,476.70
21,921.51
1,700.00
10,121.42
351,358.00
2,447.43
38,197.08
57,006.63
95,203.71
14
7
73,240.00
345,855.01
419,095.01
46,827.44
293,476.70
21,921.51
1,700.00
10,121.42
351,358.00
2,447.43
26,412.56
52,378.31
78,790.87
15
8
107,640.16
336,123.46
443,763.62
43,763.76
230,989.76
33,458.35
9,988.28
5,988.42
296,228.00
6,869.75
63,876.40
105,133.71
169,010.11
16
8
90,906.24
330,510.54
421,416.78
43,763.76
230,989.76
33,458.35
9,988.28
5,988.42
296,228.00
6,869.75
47,142.48
99,520.79
146,663.27
17
9
50,320.96
130,443.69
180,764.65
24,573.16
92,067.66
19,710.70
34.00
3,786.72
131,864.00
734.00
25,747.80
38,376.03
64,123.83
18
9
56,362.96
132,350.55
188,713.51
24,573.16
92,067.66
19,710.70
34.00
3,786.72
131,864.00
734.00
31,789.80
40,282.89
72,072.69
19
10
83,306.84
377,503.11
460,809.95
34,058.28
303,636.49
8,505.53
649.00
10,891.32
333,326.00
2,637.41
49,248.56
73,866.62
123,115.18
20
10
74,954.84
373,760.62
448,715.46
34,058.28
303,636.49
8,505.53
649.00
10,891.32
333,326.00
2,637.41
40,896.56
70,124.13
111,020.69
21
11
121,361.76
238,659.87
360,021.63
73,536.00
165,027.71
33,892.62
2,179.00
3,402.35
265,074.00
5,527.16
47,825.76
73,632.16
121,457.92
22
11
117,599.76
237,182.35
354,782.11
73,536.00
165,027.71
33,892.62
2,179.00
3,402.35
265,074.00
5,527.16
44,063.76
72,154.64
116,218.40
23
12
87,039.36
218,033.85
305,073.21
50,121.00
154,164.41
27,875.91
298.00
4,286.15
226,188.00
1,993.00
36,918.36
63,869.44
100,787.80
24
12
80,872.50
216,067.33
296,939.83
50,121.00
154,164.41
27,875.91
298.00
4,286.15
226,188.00
1,993.00
30,751.50
61,902.92
92,654.42
25
13
57,563.54
99,192.51
156,756.05
19,281.50
52,585.93
12,377.31
1,864.00
1,281.52
84,805.00
20.00
38,282.04
46,606.58
84,888.62
26
13
49,281.54
96,614.11
145,895.65
19,281.50
52,585.93
12,377.31
1,864.00
1,281.52
84,805.00
20.00
30,000.04
44,028.18
74,028.22
27
14
58,049.00
97,432.23
155,481.23
18,609.00
29,599.78
29,053.15
247.96
1,229.09
76,071.00
88.00
39,440.00
67,832.45
107,272.45
28
14
58,049.00
97,432.23
155,481.23
18,609.00
29,599.78
29,053.15
247.96
1,229.09
76,071.00
88.00
39,440.00
67,832.45
107,272.45
29
15
19,830.00
19,263.65
39,093.65
13,128.00
7,737.15
13,581.95
0.00
756.44
33,691.00
0.00
6,702.00
11,526.50
18,228.50
30
15
19,830.00
19,263.65
39,093.65
13,128.00
7,737.15
13,581.95
0.00
756.44
33,691.00
0.00
6,702.00
11,526.50
18,228.50
31
16
8,074.00
14,407.87
22,481.87
4,682.00
9,984.20
3,698.58
0.00
114.32
18,251.00
0.00
3,392.00
4,423.67
7,815.67
32
16
8,074.00
14,407.87
22,481.87
4,682.00
9,984.20
3,698.58
0.00
114.32
18,251.00
0.00
3,392.00
4,423.67
7,815.67
Total
3,580,635.05
9,522,621.18
13,103,256.23
1,874,285.55
7,080,910.67
1,157,110.18
97,284.66
226,695.98
9,818,554.00
107,306.80
1,706,349.50
2,441,710.52
4,148,060.02
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