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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
35,105.88
0.00
35,105.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35,105.88
0.00
35,105.88
2
1
35,833.88
164,603.00
200,436.88
728.00
23,604.52
4,169.64
65.00
1,948.84
25,147.00
1,473.60
35,105.88
140,998.48
176,104.36
3
2
45,783.51
0.00
45,783.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,783.51
0.00
45,783.51
4
2
45,363.51
184,940.92
230,304.43
2,563.68
26,960.00
263.69
0.00
1,928.29
27,757.00
103.00
42,799.83
157,980.92
200,780.75
5
3
21,653.90
0.00
21,653.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,653.90
0.00
21,653.90
6
3
24,251.78
160,358.52
184,610.30
1,517.76
11,544.24
84.98
47.00
845.91
11,893.00
455.20
22,734.02
148,814.28
171,548.30
7
4
46,531.48
0.00
46,531.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46,531.48
0.00
46,531.48
8
4
46,531.48
151,676.68
198,208.16
0.00
9,840.00
0.00
36.00
729.20
9,049.00
99.00
46,531.48
141,836.68
188,368.16
9
5
28,666.90
152,501.28
181,168.18
462.00
24,154.04
25.41
0.00
1,763.40
22,479.00
400.00
28,204.90
128,347.24
156,552.14
10
5
28,666.90
0.00
28,666.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,666.90
0.00
28,666.90
11
6
54,006.96
0.00
54,006.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,006.96
0.00
54,006.96
12
6
54,006.96
264,725.32
318,732.28
650.00
40,868.52
96.02
13.00
2,466.06
39,140.00
22.00
53,356.96
223,856.80
277,213.76
13
7
37,769.16
139,039.20
176,808.36
92.00
43,109.68
182.34
49.00
2,525.71
40,142.00
768.37
37,677.16
95,929.52
133,606.68
14
7
37,585.16
0.00
37,585.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,585.16
0.00
37,585.16
15
8
77,051.52
0.00
77,051.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,051.52
0.00
77,051.52
16
8
78,467.52
291,226.56
369,694.08
2,194.32
53,186.76
4,669.69
0.00
3,798.06
55,863.00
395.00
76,273.20
238,039.80
314,313.00
17
9
23,119.40
0.00
23,119.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,119.40
0.00
23,119.40
18
9
21,914.40
101,816.48
123,730.88
140.00
14,508.68
2,011.06
9.00
1,260.13
15,366.00
42.20
21,774.40
87,307.80
109,082.20
19
10
79,120.08
0.00
79,120.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79,120.08
0.00
79,120.08
20
10
79,640.96
131,339.72
210,980.68
2,572.68
9,156.44
656.93
5.00
780.57
11,542.00
70.00
77,068.28
122,183.28
199,251.56
21
11
76,298.00
155,775.84
232,073.84
546.16
21,496.00
46.05
48.00
1,200.86
20,892.00
44.00
75,751.84
134,279.84
210,031.68
22
11
76,298.00
0.00
76,298.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,298.00
0.00
76,298.00
23
12
91,158.39
256,593.60
347,751.99
611.76
63,689.76
33.20
10.00
4,029.13
60,305.00
12.00
90,546.63
192,903.84
283,450.47
24
12
93,200.39
0.00
93,200.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,200.39
0.00
93,200.39
Total
1,238,026.11
2,154,597.12
3,392,623.23
12,078.36
342,118.64
12,239.01
282.00
23,276.16
339,575.00
3,884.37
1,225,947.75
1,812,478.48
3,038,426.23
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