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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
201,010.02
0.00
201,010.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
201,010.02
0.00
201,010.02
2
1
86,061.77
182,218.92
268,280.69
6,248.00
4,224.00
3,839.52
42.00
503.65
13,813.00
34.00
79,813.77
177,994.92
257,808.69
3
2
128,529.88
0.00
128,529.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128,529.88
0.00
128,529.88
4
2
42,140.82
77,042.08
119,182.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,140.82
77,042.08
119,182.90
5
3
356,659.28
0.00
356,659.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
356,659.28
0.00
356,659.28
6
3
160,219.94
296,844.08
457,064.02
2,527.14
4,584.00
195.46
0.00
307.68
7,001.00
0.00
157,692.80
292,260.08
449,952.88
7
4
314,971.75
0.00
314,971.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
314,971.75
0.00
314,971.75
8
4
127,343.04
260,261.56
387,604.60
115.00
6,384.00
1.15
0.00
590.43
5,910.00
0.00
127,228.04
253,877.56
381,105.60
9
5
91,767.05
328,626.72
420,393.77
567.08
8,766.00
36.55
8.00
531.60
8,833.00
10.00
91,199.97
319,860.72
411,060.69
10
5
184,557.00
0.00
184,557.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184,557.00
0.00
184,557.00
11
6
339,423.59
0.00
339,423.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
339,423.59
0.00
339,423.59
12
6
146,113.14
348,449.20
494,562.34
940.00
17,462.00
51.70
1.00
1,321.65
17,136.00
0.00
145,173.14
330,987.20
476,160.34
13
7
217,676.09
577,066.56
794,742.65
1,860.48
15,176.00
102.36
0.00
1,056.41
16,079.00
7.00
215,815.61
561,890.56
777,706.17
14
7
433,250.05
0.00
433,250.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
433,250.05
0.00
433,250.05
15
8
187,068.05
0.00
187,068.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
187,068.05
0.00
187,068.05
16
8
65,945.60
186,576.36
252,521.96
316.00
3,116.00
17.38
0.00
410.60
3,036.00
3.00
65,629.60
183,460.36
249,089.96
17
9
131,459.93
0.00
131,459.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
131,459.93
0.00
131,459.93
18
9
53,293.55
131,450.00
184,743.55
1,736.80
3,171.24
114.53
0.00
300.84
4,724.00
0.00
51,556.75
128,278.76
179,835.51
19
10
165,176.63
0.00
165,176.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
165,176.63
0.00
165,176.63
20
10
56,426.06
100,741.72
157,167.78
1,639.00
6,814.00
90.15
0.00
745.78
7,800.00
0.00
54,787.06
93,927.72
148,714.78
21
11
36,569.31
93,689.80
130,259.11
0.00
1,204.00
0.00
0.00
60.20
1,136.00
8.00
36,569.31
92,485.80
129,055.11
22
11
50,242.65
0.00
50,242.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,242.65
0.00
50,242.65
23
12
36,558.57
135,178.24
171,736.81
162.76
2,946.00
8.35
0.00
185.10
2,905.00
26.00
36,395.81
132,232.24
168,628.05
24
12
107,334.03
0.00
107,334.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
107,334.03
0.00
107,334.03
Total
3,719,797.75
2,718,145.24
6,437,942.99
16,112.26
73,847.24
4,457.15
51.00
6,013.94
88,373.00
88.00
3,703,685.49
2,644,298.00
6,347,983.49
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