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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 : 2024-2025
Total Collection
Adjust
Outstanding at year end
Total Outstanding Demand
Old Due
Current
Penalty
Advance
Rebate
Old Due
Current
1
1
187,551.60
0.00
187,551.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
187,551.60
0.00
187,551.60
2
1
173,277.12
535,438.28
708,715.40
3,446.00
64,561.76
2,275.42
23.00
5,828.36
64,442.00
38.00
169,831.12
470,876.52
640,707.64
3
2
252,441.55
0.00
252,441.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
252,441.55
0.00
252,441.55
4
2
249,886.29
753,568.48
1,003,454.77
1,790.00
17,221.80
2,319.70
0.00
1,426.39
19,906.00
0.00
248,096.29
736,346.68
984,442.97
5
3
202,950.29
0.00
202,950.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
202,950.29
0.00
202,950.29
6
3
197,208.29
841,231.52
1,038,439.81
3,517.84
28,597.36
655.42
0.00
1,580.16
31,191.00
0.00
193,690.45
812,634.16
1,006,324.61
7
4
112,778.93
0.00
112,778.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
112,778.93
0.00
112,778.93
8
4
109,822.25
285,191.68
395,013.93
257.36
3,625.36
9.67
0.00
312.93
3,579.00
0.00
109,564.89
281,566.32
391,131.21
9
5
110,725.36
394,647.88
505,373.24
4,918.64
26,920.00
538.94
0.00
1,781.90
30,572.00
22.00
105,806.72
367,727.88
473,534.60
10
5
129,094.20
0.00
129,094.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,094.20
0.00
129,094.20
11
6
110,269.81
322,971.64
433,241.45
241.24
16,604.00
128.62
0.00
1,228.66
15,746.00
0.00
110,028.57
306,367.64
416,396.21
12
6
121,254.13
0.00
121,254.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121,254.13
0.00
121,254.13
13
7
114,060.04
0.00
114,060.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
114,060.04
0.00
114,060.04
14
7
93,018.88
339,408.48
432,427.36
81.92
8,308.92
4.51
0.00
548.00
7,847.00
0.00
92,936.96
331,099.56
424,036.52
15
8
150,742.07
0.00
150,742.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150,742.07
0.00
150,742.07
16
8
122,141.31
349,250.88
471,392.19
0.00
15,478.96
0.00
0.00
916.15
14,557.00
7.00
122,141.31
333,771.92
455,913.23
17
9
58,589.43
140,136.08
198,725.51
450.24
3,828.00
24.76
0.00
234.20
4,063.00
6.00
58,139.19
136,308.08
194,447.27
18
9
68,445.17
0.00
68,445.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,445.17
0.00
68,445.17
19
10
147,556.65
0.00
147,556.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,556.65
0.00
147,556.65
20
10
131,719.68
402,116.68
533,836.36
2,807.48
26,395.00
254.76
0.00
1,771.16
27,685.00
0.00
128,912.20
375,721.68
504,633.88
21
11
151,577.12
0.00
151,577.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,577.12
0.00
151,577.12
22
11
144,345.92
256,015.08
400,361.00
931.52
3,056.00
76.07
0.00
294.20
3,414.00
356.00
143,414.40
252,959.08
396,373.48
23
12
126,110.44
0.00
126,110.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
126,110.44
0.00
126,110.44
24
12
116,330.54
251,517.80
367,848.34
2,804.00
6,464.00
307.16
0.00
439.45
9,128.00
9.00
113,526.54
245,053.80
358,580.34
25
13
104,944.38
0.00
104,944.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104,944.38
0.00
104,944.38
26
13
91,050.62
106,428.68
197,479.30
0.00
202.32
0.00
0.00
15.17
187.00
0.00
91,050.62
106,226.36
197,276.98
27
14
69,913.19
85,386.36
155,299.55
1,700.00
3,544.12
162.74
6.00
351.45
5,059.00
0.00
68,213.19
81,842.24
150,055.43
28
14
68,213.19
0.00
68,213.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68,213.19
0.00
68,213.19
29
15
20,540.18
0.00
20,540.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,540.18
0.00
20,540.18
30
15
20,540.18
18,953.88
39,494.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,540.18
18,953.88
39,494.06
31
16
7,577.71
0.00
7,577.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,577.71
0.00
7,577.71
32
16
7,577.71
13,467.80
21,045.51
0.00
684.00
0.00
0.00
68.40
616.00
0.00
7,577.71
12,783.80
20,361.51
Total
3,772,254.21
5,095,731.20
8,867,985.41
22,946.24
225,491.60
6,757.77
29.00
16,796.58
237,992.00
438.00
3,749,307.97
4,870,239.60
8,619,547.57
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