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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
543,726.86
0.00
543,726.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
543,726.86
0.00
543,726.86
2
1
544,694.86
495,658.92
1,040,353.78
968.00
6,546.00
2,341.72
118.00
532.10
9,368.00
16.00
543,726.86
489,112.92
1,032,839.78
3
2
1,464,835.36
0.00
1,464,835.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,464,835.36
0.00
1,464,835.36
4
2
1,466,905.36
1,205,521.84
2,672,427.20
3,694.24
22,633.44
4,793.76
212.00
1,823.21
29,295.00
216.00
1,463,211.12
1,182,888.40
2,646,099.52
5
3
747,104.28
0.00
747,104.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
747,104.28
0.00
747,104.28
6
3
747,107.56
477,849.36
1,224,956.92
11,243.32
4,364.00
897.15
6.00
374.37
15,470.00
667.00
735,864.24
473,485.36
1,209,349.60
7
4
530,137.85
0.00
530,137.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
530,137.85
0.00
530,137.85
8
4
530,137.85
312,174.96
842,312.81
4,705.24
1,522.00
698.91
14.00
76.10
6,759.00
105.00
525,432.61
310,652.96
836,085.57
9
5
584,843.70
552,343.96
1,137,187.66
3,261.52
18,190.00
2,440.51
16.00
1,559.49
22,280.00
70.00
581,582.18
534,153.96
1,115,736.14
10
5
581,819.70
0.00
581,819.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
581,819.70
0.00
581,819.70
11
6
649,390.62
495,084.04
1,144,474.66
1,272.00
28,216.00
142.76
12.00
1,410.80
28,216.00
16.00
648,118.62
466,868.04
1,114,986.66
12
6
649,390.62
0.00
649,390.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
649,390.62
0.00
649,390.62
13
7
653,549.00
0.00
653,549.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
653,549.00
0.00
653,549.00
14
7
655,901.00
610,311.68
1,266,212.68
10,938.00
10,746.64
5,828.99
438.60
1,278.01
25,922.00
313.20
644,963.00
599,565.04
1,244,528.04
15
8
1,171,657.71
0.00
1,171,657.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,171,657.71
0.00
1,171,657.71
16
8
1,171,660.67
1,115,113.92
2,286,774.59
10,555.32
23,739.00
785.30
27.00
984.07
34,117.00
6.00
1,161,105.35
1,091,374.92
2,252,480.27
17
9
689,145.56
0.00
689,145.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
689,145.56
0.00
689,145.56
18
9
689,145.56
1,030,353.76
1,719,499.32
15,829.92
19,184.00
1,740.05
87.00
1,363.00
35,479.00
0.00
673,315.64
1,011,169.76
1,684,485.40
19
10
793,241.45
763,647.48
1,556,888.93
12,790.66
23,162.00
5,747.43
30.00
2,500.77
39,054.00
176.00
780,450.79
740,485.48
1,520,936.27
20
10
791,065.45
0.00
791,065.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
791,065.45
0.00
791,065.45
21
11
705,235.82
0.00
705,235.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
705,235.82
0.00
705,235.82
22
11
713,823.82
850,484.80
1,564,308.62
41,884.84
25,920.00
13,872.09
22.00
4,368.19
77,305.00
27.00
671,938.98
824,564.80
1,496,503.78
23
12
662,570.93
519,119.80
1,181,690.73
35,506.22
10,762.00
4,898.07
3.00
789.60
50,314.00
66.00
627,064.71
508,357.80
1,135,422.51
24
12
660,483.97
0.00
660,483.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660,483.97
0.00
660,483.97
25
13
479,261.23
514,182.28
993,443.51
15,041.00
11,286.00
6,982.75
190.00
959.50
32,160.00
300.00
464,220.23
502,896.28
967,116.51
26
13
477,460.23
0.00
477,460.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
477,460.23
0.00
477,460.23
27
14
890,196.46
0.00
890,196.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
890,196.46
0.00
890,196.46
28
14
891,430.94
844,063.88
1,735,494.82
21,639.92
19,246.12
9,443.23
31.00
731.97
49,618.00
10.00
869,791.02
824,817.76
1,694,608.78
29
15
656,081.26
472,685.28
1,128,766.54
12,930.20
20,432.00
4,551.11
860.00
1,539.65
35,573.00
1,230.40
643,151.06
452,253.28
1,095,404.34
30
15
654,153.26
0.00
654,153.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
654,153.26
0.00
654,153.26
Total
22,446,158.94
10,258,595.96
32,704,754.90
202,260.40
245,949.20
65,163.83
2,066.60
20,290.83
490,930.00
3,218.60
22,243,898.54
10,012,646.76
32,256,545.30
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