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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
189,244.50
176,857.00
366,101.50
34,516.00
81,828.00
33,439.55
4,073.00
1,428.05
147,217.00
3,521.20
154,728.50
95,029.00
249,757.50
2
1
189,244.50
176,857.00
366,101.50
34,516.00
81,828.00
33,439.55
4,073.00
1,428.05
147,217.00
3,521.20
154,728.50
95,029.00
249,757.50
3
2
500,169.10
378,775.00
878,944.10
135,965.50
210,406.26
128,857.32
34,388.00
2,861.60
477,030.00
12,275.90
364,203.60
168,368.74
532,572.34
4
2
500,619.10
378,875.00
879,494.10
135,965.50
210,406.26
128,857.32
34,388.00
2,861.60
477,030.00
12,275.90
364,653.60
168,468.74
533,122.34
5
3
218,355.98
154,875.16
373,231.14
36,268.00
57,023.00
77,348.67
17,638.80
439.30
162,832.00
14,423.40
182,087.98
97,852.16
279,940.14
6
3
218,355.98
154,875.16
373,231.14
36,268.00
57,023.00
77,348.67
17,638.80
439.30
162,832.00
14,423.40
182,087.98
97,852.16
279,940.14
7
4
113,674.40
106,106.16
219,780.56
26,557.00
40,224.88
37,904.29
5,284.00
788.80
104,304.00
3,237.15
87,117.40
65,881.28
152,998.68
8
4
113,674.40
106,106.16
219,780.56
26,557.00
40,224.88
37,904.29
5,284.00
788.80
104,304.00
3,237.15
87,117.40
65,881.28
152,998.68
9
5
145,768.00
187,142.00
332,910.00
52,546.00
120,006.00
22,855.00
3,597.00
2,710.20
193,725.00
1,308.00
93,222.00
67,136.00
160,358.00
10
5
145,768.00
187,142.00
332,910.00
52,546.00
120,006.00
22,855.00
3,597.00
2,710.20
193,725.00
1,308.00
93,222.00
67,136.00
160,358.00
11
6
181,309.60
154,192.40
335,502.00
40,357.00
84,248.48
19,500.36
6,677.40
1,228.80
142,395.00
2,969.90
140,952.60
69,943.92
210,896.52
12
6
181,309.60
154,192.40
335,502.00
40,357.00
84,248.48
19,500.36
6,677.40
1,228.80
142,395.00
2,969.90
140,952.60
69,943.92
210,896.52
13
7
195,383.50
209,917.88
405,301.38
46,296.50
121,211.38
39,226.73
10,626.10
1,302.35
207,174.00
3,512.30
149,087.00
88,706.50
237,793.50
14
7
196,083.50
210,057.88
406,141.38
46,296.50
121,211.38
39,226.73
10,626.10
1,302.35
207,174.00
3,512.30
149,787.00
88,846.50
238,633.50
15
8
236,301.12
369,868.24
606,169.36
105,689.00
255,264.00
49,757.34
14,847.00
2,367.33
409,861.00
6,583.00
130,612.12
114,604.24
245,216.36
16
8
236,301.12
369,868.24
606,169.36
105,689.00
255,264.00
49,757.34
14,847.00
2,367.33
409,861.00
6,583.00
130,612.12
114,604.24
245,216.36
17
9
148,189.00
391,075.92
539,264.92
75,883.00
242,683.92
34,050.66
1,728.60
3,972.45
343,587.00
6,271.70
72,306.00
148,392.00
220,698.00
18
9
148,189.00
391,075.92
539,264.92
75,883.00
242,683.92
34,050.66
1,728.60
3,972.45
343,587.00
6,271.70
72,306.00
148,392.00
220,698.00
19
10
217,210.90
260,772.00
477,982.90
71,681.50
160,447.60
55,299.13
14,863.00
1,173.51
288,873.00
5,998.37
145,529.40
100,324.40
245,853.80
20
10
216,710.90
260,672.00
477,382.90
71,681.50
160,447.60
55,299.13
14,863.00
1,173.51
288,873.00
5,998.37
145,029.40
100,224.40
245,253.80
21
11
239,975.40
259,513.28
499,488.68
59,828.00
155,805.00
70,412.53
16,824.00
1,804.75
281,731.00
9,884.90
180,147.40
103,708.28
283,855.68
22
11
241,475.40
259,813.28
501,288.68
59,828.00
155,805.00
70,412.53
16,824.00
1,804.75
281,731.00
9,884.90
181,647.40
104,008.28
285,655.68
23
12
154,478.00
163,456.00
317,934.00
36,320.00
70,183.00
40,580.00
7,419.00
913.00
148,356.00
1,741.80
118,158.00
93,273.00
211,431.00
24
12
153,678.00
163,296.00
316,974.00
36,320.00
70,183.00
40,580.00
7,419.00
913.00
148,356.00
1,741.80
117,358.00
93,113.00
210,471.00
25
13
174,127.00
178,945.36
353,072.36
58,236.00
117,253.36
39,525.80
5,578.00
942.22
210,901.00
6,008.90
115,891.00
61,692.00
177,583.00
26
13
174,127.00
178,945.36
353,072.36
58,236.00
117,253.36
39,525.80
5,578.00
942.22
210,901.00
6,008.90
115,891.00
61,692.00
177,583.00
27
14
276,525.60
298,827.88
575,353.48
74,625.00
146,836.96
48,882.23
7,319.20
1,276.42
265,782.00
7,408.90
201,900.60
151,990.92
353,891.52
28
14
277,025.60
298,927.88
575,953.48
74,625.00
146,836.96
48,882.23
7,319.20
1,276.42
265,782.00
7,408.90
202,400.60
152,090.92
354,491.52
29
15
179,890.00
167,556.32
347,446.32
44,529.00
78,353.28
50,502.97
17,585.00
445.98
175,330.00
6,482.10
135,361.00
89,203.04
224,564.04
30
15
179,090.00
167,396.32
346,486.32
44,529.00
78,353.28
50,502.97
17,585.00
445.98
175,330.00
6,482.10
134,561.00
89,043.04
223,604.04
Total
6,342,254.20
6,915,981.20
13,258,235.40
1,798,595.00
3,883,550.24
1,496,285.16
336,896.20
47,309.52
7,118,196.00
183,255.04
4,543,659.20
3,032,430.96
7,576,090.16
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