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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
4,860,896.30
7,798,056.08
12,658,952.38
1,770,242.98
5,562,586.44
440,893.88
45,290.00
162,561.58
7,613,596.00
42,755.00
3,090,653.32
2,235,469.64
5,326,122.96
2
1
4,860,896.30
7,799,369.16
12,660,265.46
1,770,242.98
5,563,899.52
440,893.88
45,290.00
162,673.29
7,614,789.00
42,763.00
3,090,653.32
2,235,469.64
5,326,122.96
3
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6
3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7
4
1,104.00
468.00
1,572.00
1,104.00
468.00
331.00
5.00
78.60
1,830.00
0.00
0.00
0.00
0.00
8
4
1,104.00
468.00
1,572.00
1,104.00
468.00
331.00
5.00
78.60
1,830.00
0.00
0.00
0.00
0.00
9
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14
7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15
8
10,379,068.50
7,962,575.26
18,341,643.76
3,651,074.78
5,236,169.20
2,212,522.83
35,159.40
145,208.12
10,967,829.00
19,864.60
6,727,993.72
2,726,406.06
9,454,399.78
16
8
10,347,456.50
7,947,802.18
18,295,258.68
3,651,074.78
5,234,856.12
2,212,522.83
35,159.40
145,096.41
10,966,636.00
19,856.60
6,696,381.72
2,712,946.06
9,409,327.78
17
9
18,592,531.67
14,846,067.68
33,438,599.35
7,889,437.53
9,967,821.00
4,566,420.36
112,608.28
308,913.57
22,155,168.00
52,790.00
10,703,094.14
4,878,246.68
15,581,340.82
18
9
18,618,385.67
14,845,171.68
33,463,557.35
7,889,437.53
9,967,705.00
4,566,420.36
112,608.28
308,907.77
22,155,058.00
52,790.00
10,728,948.14
4,877,466.68
15,606,414.82
19
10
10,873,119.40
7,736,823.30
18,609,942.70
4,837,333.98
5,084,899.96
2,780,893.77
75,985.50
137,257.28
12,583,504.00
38,130.93
6,035,785.42
2,651,923.34
8,687,708.76
20
10
10,827,357.40
7,726,689.30
18,554,046.70
4,837,333.98
5,084,783.96
2,780,893.77
75,985.50
137,251.48
12,583,394.00
38,130.93
5,990,023.42
2,641,905.34
8,631,928.76
21
8/1
0.00
724.00
724.00
0.00
724.00
0.00
2.00
36.20
690.00
0.00
0.00
0.00
0.00
22
8/1
0.00
724.00
724.00
0.00
724.00
0.00
2.00
36.20
690.00
0.00
0.00
0.00
0.00
23
8/2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24
8/2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25
8/3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26
8/3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27
8/4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28
8/4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29
8/5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
8/5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
8/6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32
8/6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33
8/7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
8/7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35
8/8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36
8/8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37
8/9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38
8/9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39
8/10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40
8/10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41
8/11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42
8/11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43
8/12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44
8/12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45
9/1
3,420.00
684.00
4,104.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,420.00
684.00
4,104.00
46
9/1
3,420.00
684.00
4,104.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,420.00
684.00
4,104.00
47
9/2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48
9/2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49
9/3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50
9/3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
9/4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52
9/4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53
9/5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54
9/5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55
9/6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56
9/6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57
9/7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58
9/7
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59
9/8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60
9/8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61
9/9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
62
9/9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
63
9/10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64
9/10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65
9/11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66
9/11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67
9/12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68
9/12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69
10/1
72.00
264.00
336.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
264.00
336.00
70
10/1
72.00
264.00
336.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72.00
264.00
336.00
71
10/2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72
10/2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73
10/3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74
10/3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75
10/4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76
10/4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77
10/5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78
10/5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79
10/6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80
10/6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81
10/7
0.00
96.00
96.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
96.00
82
10/7
0.00
96.00
96.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.00
96.00
83
10/8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84
10/8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85
10/9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86
10/9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
87
10/10
5,824.00
4,012.00
9,836.00
0.00
1,962.00
33.00
185.00
98.10
2,082.00
0.00
5,824.00
2,050.00
7,874.00
88
10/10
5,824.00
4,012.00
9,836.00
0.00
1,962.00
33.00
185.00
98.10
2,082.00
0.00
5,824.00
2,050.00
7,874.00
89
10/11
0.00
752.00
752.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
752.00
752.00
90
10/11
0.00
752.00
752.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
752.00
752.00
91
10/12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92
10/12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
89,380,551.74
76,676,554.64
166,057,106.38
36,298,386.54
51,709,029.20
20,002,189.68
538,470.36
1,508,295.30
106,649,178.00
307,081.06
53,082,165.20
24,967,525.44
78,049,690.64
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