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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
1
74,854.16
458,111.48
532,965.64
4,279.68
77,966.16
34,368.66
2,421.60
1,565.71
115,138.00
73.00
70,574.48
380,145.32
450,719.80
2
1
74,854.16
458,111.48
532,965.64
4,279.68
77,966.16
34,368.66
2,421.60
1,565.71
115,138.00
73.00
70,574.48
380,145.32
450,719.80
3
2
32,655.68
307,509.82
340,165.50
8,751.68
32,333.54
26,265.89
2,314.28
606.63
66,847.00
56.00
23,904.00
275,176.28
299,080.28
4
2
32,655.68
307,509.82
340,165.50
8,751.68
32,333.54
26,265.89
2,314.28
606.63
66,847.00
56.00
23,904.00
275,176.28
299,080.28
5
3
29,911.96
439,119.34
469,031.30
1,724.00
54,752.22
7,607.41
4,313.52
1,102.87
62,965.00
95.26
28,187.96
384,367.12
412,555.08
6
3
29,911.96
439,119.34
469,031.30
1,724.00
54,752.22
7,607.41
4,313.52
1,102.87
62,965.00
95.26
28,187.96
384,367.12
412,555.08
7
4
33,604.00
380,466.44
414,070.44
3,140.00
55,925.32
8,395.67
3,690.56
964.59
66,498.00
78.00
30,464.00
324,541.12
355,005.12
8
4
33,604.00
380,466.44
414,070.44
3,140.00
55,925.32
8,395.67
3,690.56
964.59
66,498.00
78.00
30,464.00
324,541.12
355,005.12
9
5
86,424.00
395,331.32
481,755.32
16,609.00
39,695.40
25,661.96
3,051.04
1,008.48
81,025.00
29.00
69,815.00
355,635.92
425,450.92
10
5
86,424.00
395,331.32
481,755.32
16,609.00
39,695.40
25,661.96
3,051.04
1,008.48
81,025.00
29.00
69,815.00
355,635.92
425,450.92
11
6
35,642.80
393,102.16
428,744.96
872.00
24,005.56
7,096.06
544.20
69.94
31,930.00
53.00
34,770.80
369,096.60
403,867.40
12
6
35,642.80
393,102.16
428,744.96
872.00
24,005.56
7,096.06
544.20
69.94
31,930.00
53.00
34,770.80
369,096.60
403,867.40
13
7
81,910.64
859,449.28
941,359.92
10,288.00
139,777.68
21,611.73
2,995.64
607.91
171,148.00
44.95
71,622.64
719,671.60
791,294.24
14
7
81,910.64
859,449.28
941,359.92
10,288.00
139,777.68
21,611.73
2,995.64
607.91
171,148.00
44.95
71,622.64
719,671.60
791,294.24
15
8
56,908.36
694,945.88
751,854.24
12,062.16
147,788.52
28,331.19
4,872.20
2,094.09
186,165.00
108.00
44,846.20
547,157.36
592,003.56
16
8
56,908.36
694,945.88
751,854.24
12,062.16
147,788.52
28,331.19
4,872.20
2,094.09
186,165.00
108.00
44,846.20
547,157.36
592,003.56
17
9
50,940.32
917,670.76
968,611.08
2,660.00
253,974.28
20,995.35
4,838.94
1,868.79
275,845.00
88.00
48,280.32
663,696.48
711,976.80
18
9
50,940.32
917,670.76
968,611.08
2,660.00
253,974.28
20,995.35
4,838.94
1,868.79
275,845.00
88.00
48,280.32
663,696.48
711,976.80
19
10
144,624.48
898,519.18
1,043,143.66
19,914.20
104,305.14
22,150.26
3,359.08
975.28
145,454.00
85.62
124,710.28
794,214.04
918,924.32
20
10
144,624.48
898,519.18
1,043,143.66
19,914.20
104,305.14
22,150.26
3,359.08
975.28
145,454.00
85.62
124,710.28
794,214.04
918,924.32
21
11
80,154.56
634,881.71
715,036.27
11,895.00
64,116.34
37,817.36
1,436.64
1,088.48
112,843.00
59.93
68,259.56
570,765.37
639,024.93
22
11
80,154.56
634,881.71
715,036.27
11,895.00
64,116.34
37,817.36
1,436.64
1,088.48
112,843.00
59.93
68,259.56
570,765.37
639,024.93
23
12
124,486.92
1,153,491.12
1,277,978.04
29,014.96
310,115.16
67,949.18
11,231.08
6,708.80
400,508.00
91.46
95,471.96
843,375.96
938,847.92
24
12
124,486.92
1,153,491.12
1,277,978.04
29,014.96
310,115.16
67,949.18
11,231.08
6,708.80
400,508.00
91.46
95,471.96
843,375.96
938,847.92
25
13
89,952.00
351,661.96
441,613.96
9,228.00
10,804.00
37,602.45
350.40
988.20
56,720.00
0.00
80,724.00
340,857.96
421,581.96
26
13
89,952.00
351,661.96
441,613.96
9,228.00
10,804.00
37,602.45
350.40
988.20
56,720.00
0.00
80,724.00
340,857.96
421,581.96
27
14
32,156.00
238,469.60
270,625.60
8,284.00
9,037.24
49,718.74
564.00
702.40
66,720.00
41.00
23,872.00
229,432.36
253,304.36
28
14
32,156.00
238,469.60
270,625.60
8,284.00
9,037.24
49,718.74
564.00
702.40
66,720.00
41.00
23,872.00
229,432.36
253,304.36
Total
1,908,451.76
16,245,460.10
18,153,911.86
277,445.36
2,649,193.12
791,143.82
91,966.36
40,704.34
3,679,612.00
1,806.44
1,631,006.40
13,596,266.98
15,227,273.38
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