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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 : 2021-2022
Total Collection
Adjust
Outstanding at year end
Total Outstanding Demand
Old Due
Current
Penalty
Advance
Rebate
Old Due
Current
1
1
18,000.64
133,610.28
151,610.92
6,260.00
87,843.64
45,619.91
0.00
376.50
139,349.00
0.00
11,740.64
45,766.64
57,507.28
2
2
63,337.00
290,132.28
353,469.28
37,332.00
196,322.96
55,252.90
0.00
3,743.60
285,160.00
0.00
26,005.00
93,809.32
119,814.32
3
3
139,980.00
555,905.56
695,885.56
49,319.00
351,251.96
111,772.89
0.00
4,661.70
507,682.00
0.00
90,661.00
204,653.60
295,314.60
4
4
9,568.00
123,049.92
132,617.92
4,264.00
64,869.00
19,215.26
0.00
957.20
87,393.00
0.00
5,304.00
58,180.92
63,484.92
5
5
14,140.00
120,342.80
134,482.80
6,716.00
63,207.32
30,026.76
2,120.00
1,080.57
99,926.00
0.00
7,424.00
57,135.48
64,559.48
6
6
9,154.24
113,580.26
122,734.50
4,832.00
61,527.76
30,018.47
0.00
974.26
95,396.00
1.00
4,322.24
52,052.50
56,374.74
7
7
2,862.00
87,377.92
90,239.92
1,034.00
47,501.88
2,430.63
3.00
933.35
50,036.00
1.00
1,828.00
39,876.04
41,704.04
8
8
11,492.00
87,269.04
98,761.04
3,372.00
48,119.40
14,730.88
0.00
1,076.40
65,151.00
0.00
8,120.00
39,149.64
47,269.64
9
9
16,554.00
88,126.50
104,680.50
1,624.00
51,176.50
24,976.13
206.00
863.20
77,015.00
0.00
14,930.00
36,950.00
51,880.00
10
10
23,508.00
188,764.16
212,272.16
6,180.00
110,001.44
38,423.61
0.00
2,401.37
152,015.00
180.00
17,328.00
78,762.72
96,090.72
11
11
8,404.00
223,012.24
231,416.24
528.00
112,626.56
13,479.77
0.00
2,057.80
124,576.00
0.00
7,876.00
110,385.68
118,261.68
12
12
96,737.82
700,086.96
796,824.78
39,354.00
483,711.64
87,459.26
3,308.00
10,547.50
603,289.00
0.00
57,383.82
216,375.32
273,759.14
13
13
5,011.24
98,497.84
103,509.08
2,352.00
56,251.00
41,101.10
0.00
982.57
98,718.00
0.00
2,659.24
42,246.84
44,906.08
14
14
18,942.84
233,923.60
252,866.44
5,877.00
130,978.44
41,368.96
141.00
2,364.29
176,007.00
0.00
13,065.84
102,945.16
116,011.00
Total
437,691.78
3,043,679.36
3,481,371.14
169,044.00
1,865,389.50
555,876.53
5,778.00
33,020.31
2,561,713.00
182.00
268,647.78
1,178,289.86
1,446,937.64
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