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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
353,335.69
523,187.64
876,523.33
170,086.00
408,925.64
54,907.96
18.00
5,506.60
627,958.00
476.00
183,249.69
114,262.00
297,511.69
2
1
353,335.69
523,187.64
876,523.33
170,086.00
408,925.64
54,907.96
18.00
5,506.60
627,958.00
476.00
183,249.69
114,262.00
297,511.69
3
2
258,056.74
323,576.40
581,633.14
100,498.00
238,435.56
30,347.59
160.00
3,382.88
366,030.00
29.00
157,558.74
85,140.84
242,699.58
4
2
258,378.74
323,466.40
581,845.14
100,498.00
238,435.56
30,347.59
160.00
3,382.88
366,030.00
29.00
157,880.74
85,030.84
242,911.58
5
3
1,377,132.87
1,741,300.56
3,118,433.43
549,366.10
1,148,003.28
236,995.67
15.00
18,058.62
1,914,302.00
2,023.80
827,766.77
593,297.28
1,421,064.05
6
3
1,377,132.87
1,741,300.56
3,118,433.43
549,366.10
1,148,003.28
236,995.67
15.00
18,058.62
1,914,302.00
2,023.80
827,766.77
593,297.28
1,421,064.05
7
4
163,468.30
506,532.60
670,000.90
91,791.28
472,423.84
33,320.13
73.00
11,184.36
586,426.00
0.00
71,677.02
34,108.76
105,785.78
8
4
163,468.30
506,532.60
670,000.90
91,791.28
472,423.84
33,320.13
73.00
11,184.36
586,426.00
0.00
71,677.02
34,108.76
105,785.78
9
5
964,424.56
1,691,381.32
2,655,805.88
540,355.52
1,509,714.00
217,679.87
99.00
39,782.70
2,227,886.00
177.00
424,069.04
181,667.32
605,736.36
10
5
964,424.56
1,690,301.32
2,654,725.88
540,355.52
1,509,714.00
217,679.87
99.00
39,782.70
2,227,886.00
177.00
424,069.04
180,587.32
604,656.36
11
6
479,730.28
651,957.64
1,131,687.92
205,767.84
503,806.00
91,998.68
2,807.00
11,563.12
792,560.00
260.00
273,962.44
148,151.64
422,114.08
12
6
468,306.28
649,521.64
1,117,827.92
205,767.84
503,806.00
91,998.68
2,807.00
11,563.12
792,560.00
260.00
262,538.44
145,715.64
408,254.08
13
7
461,538.25
835,986.28
1,297,524.53
184,989.42
703,167.08
71,778.21
665.00
18,330.50
942,274.00
0.00
276,548.83
132,819.20
409,368.03
14
7
461,538.25
835,986.28
1,297,524.53
184,989.42
703,167.08
71,778.21
665.00
18,330.50
942,274.00
0.00
276,548.83
132,819.20
409,368.03
15
8
323,023.96
916,709.36
1,239,733.32
137,794.88
816,670.64
43,285.06
0.00
23,503.00
973,064.00
1,181.00
185,229.08
100,038.72
285,267.80
16
8
323,023.96
916,709.36
1,239,733.32
137,794.88
816,670.64
43,285.06
0.00
23,503.00
973,064.00
1,181.00
185,229.08
100,038.72
285,267.80
17
9
97,114.83
396,231.24
493,346.07
25,509.00
337,922.00
11,733.73
460.00
9,237.60
366,387.00
4.00
71,605.83
58,309.24
129,915.07
18
9
97,114.83
394,947.24
492,062.07
25,509.00
337,922.00
11,733.73
460.00
9,237.60
366,387.00
4.00
71,605.83
57,025.24
128,631.07
19
10
322,198.68
605,086.88
927,285.56
188,070.56
493,252.16
73,040.61
908.00
11,281.50
743,767.00
232.00
134,128.12
111,834.72
245,962.84
20
10
322,198.68
605,086.88
927,285.56
188,070.56
493,252.16
73,040.61
908.00
11,281.50
743,767.00
232.00
134,128.12
111,834.72
245,962.84
21
11
78,556.32
301,823.68
380,380.00
38,609.36
275,625.68
16,382.00
1,297.00
9,529.75
322,387.00
0.00
39,946.96
26,198.00
66,144.96
22
11
78,556.32
301,823.68
380,380.00
38,609.36
275,625.68
16,382.00
1,297.00
9,529.75
322,387.00
0.00
39,946.96
26,198.00
66,144.96
23
12
1,094,214.18
1,573,834.69
2,668,048.87
383,828.28
1,297,531.61
168,781.51
0.00
33,126.90
1,816,369.00
649.08
710,385.90
276,303.08
986,688.98
24
12
1,082,118.18
1,571,242.69
2,653,360.87
383,828.28
1,297,531.61
168,781.51
0.00
33,126.90
1,816,369.00
649.08
698,289.90
273,711.08
972,000.98
25
13
185,780.72
399,461.16
585,241.88
132,758.80
323,255.00
40,744.96
0.00
9,830.45
486,160.00
776.00
53,021.92
76,206.16
129,228.08
26
13
185,780.72
399,461.16
585,241.88
132,758.80
323,255.00
40,744.96
0.00
9,830.45
486,160.00
776.00
53,021.92
76,206.16
129,228.08
27
14
1,546,731.52
1,370,000.56
2,916,732.08
580,745.96
1,008,777.84
169,332.55
0.00
14,782.15
1,743,273.00
803.00
965,985.56
361,222.72
1,327,208.28
28
14
1,546,731.52
1,370,000.56
2,916,732.08
580,745.96
1,008,777.84
169,332.55
0.00
14,782.15
1,743,273.00
803.00
965,985.56
361,222.72
1,327,208.28
Total
15,387,415.80
23,666,638.02
39,054,053.82
6,660,342.00
19,075,020.66
2,520,657.06
13,004.00
438,200.26
27,817,686.00
13,221.76
8,727,073.80
4,591,617.36
13,318,691.16
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