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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
186,672.57
0.00
186,672.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
186,672.57
0.00
186,672.57
2
1
189,384.57
296,388.96
485,773.53
3,463.48
22,466.00
290.04
11.00
1,147.40
25,083.00
0.00
185,921.09
273,922.96
459,844.05
3
2
105,140.39
0.00
105,140.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105,140.39
0.00
105,140.39
4
2
105,140.39
150,406.88
255,547.27
167.02
83,400.00
52.81
0.00
4,170.00
79,450.00
0.00
104,973.37
67,006.88
171,980.25
5
3
172,447.30
0.00
172,447.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172,447.30
0.00
172,447.30
6
3
172,899.30
286,259.92
459,159.22
295.68
26,192.00
16.26
0.00
1,336.00
25,168.00
0.00
172,603.62
260,067.92
432,671.54
7
4
156,685.99
0.00
156,685.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156,685.99
0.00
156,685.99
8
4
156,685.99
342,792.36
499,478.35
3,167.04
31,264.08
187.16
2,000.00
1,587.60
33,032.00
0.00
153,518.95
311,528.28
465,047.23
9
5
250,730.77
366,491.68
617,222.45
1,015.68
43,481.00
73.14
34.00
2,319.90
42,237.00
48.10
249,715.09
323,010.68
572,725.77
10
5
250,730.77
0.00
250,730.77
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250,730.77
0.00
250,730.77
11
6
293,945.28
561,091.52
855,036.80
376.00
67,682.00
21.12
0.00
3,422.20
64,658.00
0.00
293,569.28
493,409.52
786,978.80
12
6
293,113.28
0.00
293,113.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
293,113.28
0.00
293,113.28
13
7
181,624.88
236,595.36
418,220.24
292.00
27,628.00
66.46
11.00
1,529.60
26,471.00
0.00
181,332.88
208,967.36
390,300.24
14
7
181,624.88
0.00
181,624.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181,624.88
0.00
181,624.88
15
8
446,281.93
0.00
446,281.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
446,281.93
0.00
446,281.93
16
8
451,369.93
1,012,430.44
1,463,800.37
308.00
152,538.00
16.94
0.00
7,099.40
145,763.00
0.00
451,061.93
859,892.44
1,310,954.37
17
9
70,152.61
0.00
70,152.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,152.61
0.00
70,152.61
18
9
70,152.61
65,142.28
135,294.89
0.00
472.00
0.00
0.00
23.60
449.00
0.00
70,152.61
64,670.28
134,822.89
19
10
89,601.44
0.00
89,601.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,601.44
0.00
89,601.44
20
10
89,601.44
52,398.00
141,999.44
0.00
180.00
0.00
0.00
9.00
171.00
0.00
89,601.44
52,218.00
141,819.44
Total
3,913,986.29
3,369,997.40
7,283,983.69
9,084.90
455,303.08
723.93
2,056.00
22,644.70
442,482.00
48.10
3,904,901.39
2,914,694.32
6,819,595.71
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