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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
472,724.65
0.00
472,724.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472,724.65
0.00
472,724.65
2
1
472,724.65
483,931.44
956,656.09
2,995.56
55,232.20
331.87
18.00
4,200.68
52,772.00
1,603.00
469,729.09
428,699.24
898,428.33
3
2
253,531.41
0.00
253,531.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
253,531.41
0.00
253,531.41
4
2
253,531.41
322,371.64
575,903.05
0.00
10,502.00
0.00
43.00
746.80
9,780.00
19.00
253,531.41
311,869.64
565,401.05
5
3
472,018.88
0.00
472,018.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
472,018.88
0.00
472,018.88
6
3
472,018.88
464,360.80
936,379.68
1,780.80
13,144.00
90.77
20.00
1,093.20
13,610.00
334.00
470,238.08
451,216.80
921,454.88
7
4
439,383.66
0.00
439,383.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439,383.66
0.00
439,383.66
8
4
439,383.66
399,789.64
839,173.30
1,679.04
16,364.00
85.55
11.00
1,192.95
16,484.00
463.00
437,704.62
383,425.64
821,130.26
9
5
526,666.90
411,557.76
938,224.66
328.00
24,444.00
1,493.06
170.85
1,362.77
24,296.00
639.00
526,338.90
387,113.76
913,452.66
10
5
526,666.90
0.00
526,666.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
526,666.90
0.00
526,666.90
11
6
516,731.72
417,425.80
934,157.52
7,758.00
24,131.60
890.41
33.00
1,760.27
30,230.00
822.00
508,973.72
393,294.20
902,267.92
12
6
516,731.72
0.00
516,731.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
516,731.72
0.00
516,731.72
13
7
798,125.80
0.00
798,125.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
798,125.80
0.00
798,125.80
14
7
799,845.80
918,480.92
1,718,326.72
7,550.08
40,621.44
4,965.30
49.00
2,481.46
49,776.00
929.00
792,295.72
877,859.48
1,670,155.20
15
8
599,800.00
0.00
599,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
599,800.00
0.00
599,800.00
16
8
599,800.00
748,131.48
1,347,931.48
16,170.00
75,081.88
889.35
72.00
4,127.09
85,772.00
2,296.00
583,630.00
673,049.60
1,256,679.60
17
9
637,359.84
956,689.40
1,594,049.24
4,808.00
27,742.24
2,791.52
37.00
1,667.91
32,870.00
841.00
632,551.84
928,947.16
1,561,499.00
18
9
634,191.84
0.00
634,191.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
634,191.84
0.00
634,191.84
19
10
901,509.56
926,576.32
1,828,085.88
1,944.00
119,896.20
222.90
94.00
6,201.88
113,885.00
2,018.00
899,565.56
806,680.12
1,706,245.68
20
10
887,053.56
0.00
887,053.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
887,053.56
0.00
887,053.56
21
11
653,888.17
674,095.68
1,327,983.85
485.52
8,395.32
24.48
13.00
468.32
8,180.00
267.00
653,402.65
665,700.36
1,319,103.01
22
11
653,888.17
0.00
653,888.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
653,888.17
0.00
653,888.17
23
12
1,024,589.41
1,240,457.56
2,265,046.97
9,380.00
200,407.96
1,392.66
92.00
10,301.29
185,729.00
15,225.00
1,015,209.41
1,040,049.60
2,055,259.01
24
12
1,024,589.41
0.00
1,024,589.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,024,589.41
0.00
1,024,589.41
25
13
490,932.20
0.00
490,932.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
490,932.20
0.00
490,932.20
26
13
491,500.20
371,040.64
862,540.84
6,376.00
3,092.00
2,893.46
16.00
621.91
11,740.00
13.00
485,124.20
367,948.64
853,072.84
27
14
247,283.80
252,223.00
499,506.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247,283.80
252,223.00
499,506.80
28
14
247,283.80
0.00
247,283.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247,283.80
0.00
247,283.80
Total
16,053,756.00
8,587,132.08
24,640,888.08
61,255.00
619,054.84
16,071.33
668.85
36,226.53
635,124.00
25,469.00
15,992,501.00
7,968,077.24
23,960,578.24
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