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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
108,283.92
0.00
108,283.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108,283.92
0.00
108,283.92
2
1
109,066.92
267,435.96
376,502.88
1,073.36
6,168.68
86.96
9.00
337.59
7,000.00
0.00
107,993.56
261,267.28
369,260.84
3
2
172,038.43
0.00
172,038.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
172,038.43
0.00
172,038.43
4
2
172,038.43
320,136.12
492,174.55
396.00
16,040.00
21.78
8.00
1,358.20
14,604.00
501.60
171,642.43
304,096.12
475,738.55
5
3
83,117.36
0.00
83,117.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83,117.36
0.00
83,117.36
6
3
83,117.36
249,436.80
332,554.16
0.00
18,084.00
0.00
0.00
1,136.10
16,948.00
0.00
83,117.36
231,352.80
314,470.16
7
4
366,061.54
0.00
366,061.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
366,061.54
0.00
366,061.54
8
4
367,269.54
413,994.60
781,264.14
1,208.00
2,528.00
2,426.92
0.00
166.50
5,997.00
0.00
366,061.54
411,466.60
777,528.14
9
5
95,733.98
166,270.16
262,004.14
488.00
3,446.20
4.88
0.00
200.08
3,732.00
7.00
95,245.98
162,823.96
258,069.94
10
5
95,733.98
0.00
95,733.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
95,733.98
0.00
95,733.98
11
6
214,253.39
413,998.28
628,251.67
0.00
14,084.00
0.00
0.00
911.60
13,173.00
0.00
214,253.39
399,914.28
614,167.67
12
6
214,253.39
0.00
214,253.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
214,253.39
0.00
214,253.39
13
7
116,074.24
276,335.16
392,409.40
164.00
21,552.00
9.02
0.00
1,313.80
19,915.00
498.00
115,910.24
254,783.16
370,693.40
14
7
116,074.24
0.00
116,074.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116,074.24
0.00
116,074.24
15
8
296,829.12
0.00
296,829.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
296,829.12
0.00
296,829.12
16
8
294,029.12
1,141,396.28
1,435,425.40
8,714.36
80,525.44
6,118.15
0.00
6,372.61
88,962.00
21.00
285,314.76
1,060,870.84
1,346,185.60
17
9
281,516.07
0.00
281,516.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
281,516.07
0.00
281,516.07
18
9
282,740.07
466,081.24
748,821.31
1,514.32
8,408.00
5,490.81
0.00
740.20
14,674.00
0.00
281,225.75
457,673.24
738,898.99
19
10
782,238.48
0.00
782,238.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
782,238.48
0.00
782,238.48
20
10
782,238.48
622,718.72
1,404,957.20
804.00
14,995.44
44.22
0.00
1,000.97
14,844.00
0.00
781,434.48
607,723.28
1,389,157.76
Total
5,032,708.05
4,337,803.32
9,370,511.37
14,362.04
185,831.76
14,202.74
17.00
13,537.65
199,849.00
1,027.60
5,018,346.01
4,151,971.56
9,170,317.57
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