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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
2
372,273.00
1,298,564.92
1,670,837.92
89,957.00
883,736.18
68,458.36
2,990.20
32,242.40
1,010,774.00
850.00
282,316.00
414,828.74
697,144.74
2
3
830,367.00
1,607,686.15
2,438,053.15
287,376.00
1,000,430.99
168,474.44
3,518.40
31,091.41
1,423,627.00
2,852.26
542,991.00
607,255.16
1,150,246.16
3
4
580,960.12
882,328.37
1,463,288.49
142,775.00
474,338.04
126,825.10
8,150.49
15,802.17
730,537.00
3,152.54
438,185.12
407,990.33
846,175.45
4
5
407,945.72
426,037.97
833,983.69
150,576.72
213,131.35
113,486.49
6,308.48
3,934.78
474,478.00
2,085.00
257,369.00
212,906.62
470,275.62
5
6
436,947.59
2,458,754.71
2,895,702.30
222,432.00
2,032,244.95
138,015.40
3,168.60
88,502.82
2,303,977.00
1,274.92
214,515.59
426,509.76
641,025.35
6
7
629,099.00
2,709,129.31
3,338,228.31
349,312.00
2,066,750.91
220,901.69
17,663.07
83,097.04
2,549,482.00
10,206.67
279,787.00
642,378.40
922,165.40
7
8
685,856.92
1,219,022.17
1,904,879.09
184,989.92
695,755.10
169,475.48
3,480.24
27,322.67
1,019,718.00
4,934.23
500,867.00
523,267.07
1,024,134.07
8
9
315,492.24
778,505.43
1,093,997.67
118,836.24
309,972.73
110,037.45
6,745.62
10,361.74
530,117.00
2,261.62
196,656.00
468,532.70
665,188.70
9
1
477,419.00
1,845,942.04
2,323,361.04
123,870.00
1,304,365.15
105,302.30
7,007.23
42,061.88
1,484,115.00
10,003.56
353,549.00
541,576.89
895,125.89
10
10
366,368.00
464,130.43
830,498.43
44,665.00
224,618.91
35,510.57
9,764.55
6,358.45
302,970.00
2,405.78
321,703.00
239,511.52
561,214.52
11
11
303,594.00
410,706.80
714,300.80
65,364.00
156,699.48
47,583.79
2,560.47
3,424.21
264,730.00
2,840.00
238,230.00
254,007.32
492,237.32
12
12
436,578.00
1,071,512.38
1,508,090.38
321,463.00
942,519.92
117,884.99
54,858.38
31,147.95
1,377,152.00
1,161.83
115,115.00
128,992.46
244,107.46
13
13
128.00
218.40
346.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128.00
218.40
346.40
14
14
18,252.84
9,443.24
27,696.08
0.00
272.16
1.00
22.04
13.61
254.00
5.00
18,252.84
9,171.08
27,423.92
15
15
1,776.00
1,042.24
2,818.24
0.00
198.44
0.00
7.32
14.88
184.00
0.00
1,776.00
843.80
2,619.80
16
16
15,984.00
17,321.93
33,305.93
4,316.00
9,301.61
620.00
10.04
415.75
13,819.00
0.00
11,668.00
8,020.32
19,688.32
17
17
28,090.00
56,651.64
84,741.64
15,314.00
29,520.12
10,173.92
359.95
1,279.94
53,223.00
638.21
12,776.00
27,131.52
39,907.52
18
18
364,090.00
889,939.02
1,254,029.02
91,862.00
533,627.97
40,296.63
4,208.01
15,164.41
621,488.00
30,746.73
272,228.00
356,311.05
628,539.05
19
19
418,065.00
902,135.69
1,320,200.69
195,345.00
705,272.57
90,808.16
10,546.52
12,228.76
968,081.00
13,158.35
222,720.00
196,863.12
419,583.12
20
20
285,369.50
724,039.85
1,009,409.35
117,040.50
476,628.32
71,095.82
8,519.63
19,697.21
640,627.00
7,001.63
168,329.00
247,411.53
415,740.53
21
21
174,739.00
624,713.60
799,452.60
53,259.00
492,574.93
38,316.43
3,377.27
13,286.00
570,168.00
1,728.00
121,480.00
132,138.67
253,618.67
22
22
11,492.00
11,801.16
23,293.16
2,040.00
4,463.44
467.00
0.00
529.15
6,441.00
0.00
9,452.00
7,337.72
16,789.72
23
23
102,678.00
200,906.46
303,584.46
21,404.00
100,863.89
21,326.67
1,382.53
4,513.79
137,244.00
2,472.96
81,274.00
100,042.57
181,316.57
24
24
46,286.00
155,743.85
202,029.85
15,505.00
117,928.01
12,812.35
621.96
2,464.68
142,739.00
1,288.25
30,781.00
37,815.84
68,596.84
25
25
219,474.00
433,284.79
652,758.79
64,522.00
267,964.09
43,401.36
2,749.52
9,569.87
365,165.00
2,684.72
154,952.00
165,320.70
320,272.70
26
26
967,551.00
1,690,733.63
2,658,284.63
247,105.00
1,000,342.13
225,649.25
21,803.86
34,790.59
1,433,270.00
9,455.28
720,446.00
690,391.50
1,410,837.50
27
27
451,328.28
533,634.43
984,962.71
168,097.28
319,369.03
112,056.39
5,840.00
7,555.29
592,110.00
2,980.50
283,231.00
214,265.40
497,496.40
28
28
951,256.00
853,607.19
1,804,863.19
189,278.00
253,974.68
154,701.81
2,203.24
9,737.23
587,302.00
1,837.07
761,978.00
599,632.51
1,361,610.51
29
29
616,524.00
2,146,871.71
2,763,395.71
113,703.00
1,590,328.00
86,906.12
7,615.91
71,977.38
1,720,398.00
2,477.37
502,821.00
556,543.71
1,059,364.71
30
30
638,898.16
2,406,052.30
3,044,950.46
237,466.16
1,834,156.49
171,219.80
4,073.06
77,727.90
2,163,335.00
4,351.49
401,432.00
571,895.81
973,327.81
31
31
366,863.12
1,152,169.14
1,519,032.26
103,207.12
736,474.43
69,655.42
4,001.96
22,286.22
885,424.00
3,386.90
263,656.00
415,694.71
679,350.71
32
32
412,967.00
444,273.89
857,240.89
66,810.00
167,741.08
53,504.85
1,582.40
6,179.05
281,670.00
831.30
346,157.00
276,532.82
622,689.82
Total
11,934,712.49
28,426,904.81
40,361,617.30
3,807,890.94
18,945,565.07
2,624,969.04
205,140.95
684,779.23
24,654,619.00
129,072.17
8,126,821.55
9,481,339.75
17,608,161.30
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