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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
249,757.50
659,573.77
909,331.27
42,392.00
106,699.58
34,401.13
16,708.72
3,099.38
183,113.00
2,628.86
207,365.50
552,874.19
760,239.69
2
1
250,237.50
659,817.77
910,055.27
42,392.00
106,699.58
34,401.13
16,708.72
3,099.38
183,113.00
2,628.86
207,845.50
553,118.19
760,963.69
3
2
532,572.34
1,166,538.69
1,699,111.03
79,757.12
267,827.15
91,926.48
80,879.60
10,595.69
442,704.00
17,688.51
452,815.22
898,711.54
1,351,526.76
4
2
533,122.34
1,166,842.69
1,699,965.03
79,757.12
267,827.15
91,926.48
80,879.60
10,595.69
442,704.00
17,688.51
453,365.22
899,015.54
1,352,380.76
5
3
279,940.14
454,166.53
734,106.67
48,166.00
123,548.02
59,963.00
46,107.46
2,282.32
229,497.00
16,366.30
231,774.14
330,618.51
562,392.65
6
3
279,940.14
454,166.53
734,106.67
48,166.00
123,548.02
59,963.00
46,107.46
2,282.32
229,497.00
16,366.30
231,774.14
330,618.51
562,392.65
7
4
152,998.68
290,070.56
443,069.24
27,579.68
42,416.08
46,616.43
26,896.00
1,408.69
122,261.00
4,112.45
125,419.00
247,654.48
373,073.48
8
4
152,998.68
290,070.56
443,069.24
27,579.68
42,416.08
46,616.43
26,896.00
1,408.69
122,261.00
4,112.45
125,419.00
247,654.48
373,073.48
9
5
160,358.00
513,688.74
674,046.74
15,326.00
146,964.06
18,010.67
15,509.08
5,082.64
177,884.00
1,766.00
145,032.00
366,724.68
511,756.68
10
5
160,358.00
513,688.74
674,046.74
15,326.00
146,964.06
18,010.67
15,509.08
5,082.64
177,884.00
1,766.00
145,032.00
366,724.68
511,756.68
11
6
210,896.52
434,462.55
645,359.07
24,978.52
74,552.46
32,376.55
19,340.12
2,544.73
134,258.00
2,412.91
185,918.00
359,910.09
545,828.09
12
6
210,896.52
434,462.55
645,359.07
24,978.52
74,552.46
32,376.55
19,340.12
2,544.73
134,258.00
2,412.91
185,918.00
359,910.09
545,828.09
13
7
237,793.50
565,354.82
803,148.32
43,144.00
132,724.67
32,587.94
14,966.58
2,956.32
205,716.00
3,055.00
194,649.50
432,630.15
627,279.65
14
7
238,633.50
565,778.82
804,412.32
43,144.00
132,724.67
32,587.94
14,966.58
2,956.32
205,716.00
3,055.00
195,489.50
433,054.15
628,543.65
15
8
245,216.36
1,038,015.92
1,283,232.28
30,186.32
192,213.96
18,708.99
16,798.24
5,113.57
231,728.00
7,397.00
215,030.04
845,801.96
1,060,832.00
16
8
245,216.36
1,038,015.92
1,283,232.28
30,186.32
192,213.96
18,708.99
16,798.24
5,113.57
231,728.00
7,397.00
215,030.04
845,801.96
1,060,832.00
17
9
220,698.00
925,702.45
1,146,400.45
22,524.00
384,213.01
19,319.41
22,455.76
5,235.06
409,440.00
12,088.51
198,174.00
541,489.44
739,663.44
18
9
220,698.00
925,702.45
1,146,400.45
22,524.00
384,213.01
19,319.41
22,455.76
5,235.06
409,440.00
12,088.51
198,174.00
541,489.44
739,663.44
19
10
245,853.80
711,129.66
956,983.46
29,967.00
195,030.43
30,563.58
32,812.66
7,679.08
251,245.00
5,713.32
215,886.80
516,099.23
731,986.03
20
10
245,253.80
710,825.66
956,079.46
29,967.00
195,030.43
30,563.58
32,812.66
7,679.08
251,245.00
5,713.32
215,286.80
515,795.23
731,082.03
21
11
283,855.68
798,857.77
1,082,713.45
65,420.68
215,064.34
67,415.32
42,069.05
5,331.56
347,213.00
8,045.12
218,435.00
583,793.43
802,228.43
22
11
285,655.68
799,653.77
1,085,309.45
65,420.68
215,064.34
67,415.32
42,069.05
5,331.56
347,213.00
8,045.12
220,235.00
584,589.43
804,824.43
23
12
211,431.00
470,996.25
682,427.25
44,969.00
89,964.36
39,206.62
32,620.13
2,123.22
183,796.00
2,764.44
166,462.00
381,031.89
547,493.89
24
12
210,471.00
470,512.25
680,983.25
44,969.00
89,964.36
39,206.62
32,620.13
2,123.22
183,796.00
2,764.44
165,502.00
380,547.89
546,049.89
25
13
178,207.00
473,084.34
651,291.34
23,590.00
74,198.39
25,718.32
19,962.44
1,241.71
124,008.00
5,203.00
154,617.00
398,885.95
553,502.95
26
13
177,583.00
472,768.34
650,351.34
23,590.00
74,198.39
25,718.32
19,962.44
1,241.71
124,008.00
5,203.00
153,993.00
398,569.95
552,562.95
27
14
353,891.52
775,287.54
1,129,179.06
55,258.52
126,686.98
47,460.87
45,638.14
6,698.34
232,369.00
7,476.10
298,633.00
648,600.56
947,233.56
28
14
354,491.52
775,591.54
1,130,083.06
55,258.52
126,686.98
47,460.87
45,638.14
6,698.34
232,369.00
7,476.10
299,233.00
648,904.56
948,137.56
29
15
224,564.04
440,392.12
664,956.16
32,372.00
81,737.48
33,493.75
26,138.48
1,835.29
146,855.00
9,352.17
192,192.04
358,654.64
550,846.68
30
15
223,604.04
439,908.12
663,512.16
32,372.00
81,737.48
33,493.75
26,138.48
1,835.29
146,855.00
9,352.17
191,232.04
358,170.64
549,402.68
Total
7,577,194.16
19,435,127.42
27,012,321.58
1,171,261.68
4,507,681.94
1,195,538.12
917,804.92
126,455.20
6,844,174.00
212,139.38
6,405,932.48
14,927,445.48
21,333,377.96
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