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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
NA
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
2
NA
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
3
NA1
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
NA1
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
NA2
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
NA2
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
1
124,275.00
194,280.11
318,555.11
32,372.00
101,025.43
30,116.29
0.00
2,787.74
159,575.00
1,153.31
91,903.00
93,254.68
185,157.68
8
1
124,275.00
194,280.11
318,555.11
32,372.00
101,025.43
30,116.29
0.00
2,787.74
159,575.00
1,153.31
91,903.00
93,254.68
185,157.68
9
2
157,908.84
387,045.39
544,954.23
55,171.32
273,482.21
62,800.22
3,255.20
8,476.60
378,607.00
4,415.74
102,737.52
113,563.18
216,300.70
10
2
157,908.84
387,045.39
544,954.23
55,171.32
273,482.21
62,800.22
3,255.20
8,476.60
378,607.00
4,415.74
102,737.52
113,563.18
216,300.70
11
3
136,162.00
284,788.94
420,950.94
53,350.00
212,553.92
26,566.03
0.00
5,085.13
286,320.00
1,066.86
82,812.00
72,235.03
155,047.03
12
3
136,162.00
284,788.94
420,950.94
53,350.00
212,553.92
26,566.03
0.00
5,085.13
286,320.00
1,066.86
82,812.00
72,235.03
155,047.03
13
4
142,878.32
293,661.73
436,540.05
53,894.32
207,166.07
65,749.58
151.00
7,487.64
318,999.00
472.53
88,984.00
86,495.67
175,479.67
14
4
149,720.32
297,393.73
447,114.05
53,894.32
207,166.07
65,749.58
151.00
7,487.64
318,999.00
472.53
95,826.00
90,227.67
186,053.67
15
5
14,606.44
130,949.31
145,555.75
7,998.00
67,498.50
5,325.79
8.00
605.44
80,227.00
2.00
6,608.44
63,450.81
70,059.25
16
5
14,606.44
130,949.31
145,555.75
7,998.00
67,498.50
5,325.79
8.00
605.44
80,227.00
2.00
6,608.44
63,450.81
70,059.25
17
6
396,475.90
532,082.38
928,558.28
212,409.40
378,092.13
100,511.12
15.00
11,203.39
676,733.00
3,092.46
184,066.50
153,990.25
338,056.75
18
6
395,275.90
531,478.38
926,754.28
212,409.40
378,092.13
100,511.12
15.00
11,203.39
676,733.00
3,092.46
182,866.50
153,386.25
336,252.75
19
7
109,619.16
200,395.50
310,014.66
47,937.16
115,650.00
51,953.97
116.08
3,738.62
209,917.00
1,892.31
61,682.00
84,745.50
146,427.50
20
7
109,619.16
200,395.50
310,014.66
47,937.16
115,650.00
51,953.97
116.08
3,738.62
209,917.00
1,892.31
61,682.00
84,745.50
146,427.50
21
8
74,865.00
425,753.93
500,618.93
48,488.00
390,070.31
36,091.16
1,621.60
12,492.32
461,632.00
1,400.61
26,377.00
35,683.62
62,060.62
22
8
74,865.00
425,753.93
500,618.93
48,488.00
390,070.31
36,091.16
1,621.60
12,492.32
461,632.00
1,400.61
26,377.00
35,683.62
62,060.62
23
9
210,803.44
453,088.37
663,891.81
88,997.44
353,610.73
52,010.85
53.00
8,727.81
485,244.00
689.21
121,806.00
99,477.64
221,283.64
24
9
210,803.44
453,088.37
663,891.81
88,997.44
353,610.73
52,010.85
53.00
8,727.81
485,244.00
689.21
121,806.00
99,477.64
221,283.64
25
10
173,397.12
351,711.23
525,108.35
100,839.12
277,123.33
41,590.44
130.00
7,527.31
410,403.00
1,759.58
72,558.00
74,587.90
147,145.90
26
10
173,397.12
351,711.23
525,108.35
100,839.12
277,123.33
41,590.44
130.00
7,527.31
410,403.00
1,759.58
72,558.00
74,587.90
147,145.90
27
11
98,579.00
194,838.71
293,417.71
36,714.00
139,137.30
10,287.76
645.00
3,667.33
181,532.00
1,592.14
61,865.00
55,701.41
117,566.41
28
11
98,579.00
194,838.71
293,417.71
36,714.00
139,137.30
10,287.76
645.00
3,667.33
181,532.00
1,592.14
61,865.00
55,701.41
117,566.41
29
12
323,337.00
942,088.22
1,265,425.22
112,465.00
733,681.54
58,195.98
9,801.68
21,414.09
876,324.00
7,076.93
210,872.00
208,406.68
419,278.68
30
12
323,337.00
942,088.22
1,265,425.22
112,465.00
733,681.54
58,195.98
9,801.68
21,414.09
876,324.00
7,076.93
210,872.00
208,406.68
419,278.68
31
13
126,091.52
346,185.19
472,276.71
31,155.52
251,846.44
39,328.49
70.00
6,946.64
313,320.00
2,125.93
94,936.00
94,338.76
189,274.76
32
13
126,091.52
346,185.19
472,276.71
31,155.52
251,846.44
39,328.49
70.00
6,946.64
313,320.00
2,125.93
94,936.00
94,338.76
189,274.76
33
14
304,409.12
604,187.19
908,596.31
95,249.12
372,914.01
71,802.39
25.00
12,928.43
520,810.00
6,254.24
209,160.00
231,273.19
440,433.18
34
14
304,409.12
604,187.19
908,596.31
95,249.12
372,914.01
71,802.39
25.00
12,928.43
520,810.00
6,254.24
209,160.00
231,273.19
440,433.18
35
15
137,692.00
242,069.36
379,761.36
44,243.00
113,161.62
25,311.29
30.00
4,098.80
177,341.00
1,304.52
93,449.00
128,907.74
222,356.74
36
15
137,692.00
242,069.36
379,761.36
44,243.00
113,161.62
25,311.29
30.00
4,098.80
177,341.00
1,304.52
93,449.00
128,907.74
222,356.74
37
16
68,502.00
132,640.46
201,142.46
27,362.00
85,579.72
6,387.00
126.00
3,277.32
114,406.00
1,765.52
41,140.00
47,060.74
88,200.74
38
16
68,502.00
132,640.46
201,142.46
27,362.00
85,579.72
6,387.00
126.00
3,277.32
114,406.00
1,765.52
41,140.00
47,060.74
88,200.74
39
17
104,215.00
206,249.42
310,464.42
40,836.50
138,107.59
15,362.21
33.00
3,613.05
189,923.00
813.68
63,378.50
68,141.84
131,520.34
40
17
104,215.00
206,249.42
310,464.42
40,836.50
138,107.59
15,362.21
33.00
3,613.05
189,923.00
813.68
63,378.50
68,141.84
131,520.34
Total
5,413,275.72
11,847,158.80
17,260,434.52
2,178,963.80
8,421,401.61
1,398,781.14
32,161.12
248,155.32
11,682,626.00
73,755.14
3,234,311.92
3,425,757.20
6,660,069.12
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