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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
74,205.52
0.00
74,205.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,205.52
0.00
74,205.52
2
1
74,205.52
127,344.84
201,550.36
2,543.88
1,871.44
296.58
0.00
170.60
4,518.00
25.00
71,661.64
125,473.40
197,135.04
3
2
69,637.44
0.00
69,637.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,637.44
0.00
69,637.44
4
2
71,565.44
141,357.08
212,922.52
2,428.00
15,378.00
4,260.74
0.00
875.10
21,164.00
26.00
69,137.44
125,979.08
195,116.52
5
3
181,679.60
0.00
181,679.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181,679.60
0.00
181,679.60
6
3
182,747.60
307,678.48
490,426.08
6,228.16
52,898.08
932.24
29.00
3,428.10
56,626.00
33.00
176,519.44
254,780.40
431,299.84
7
4
247,640.44
0.00
247,640.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247,640.44
0.00
247,640.44
8
4
251,152.44
419,727.32
670,879.76
14,876.00
81,668.00
7,669.22
422.00
5,460.20
99,150.00
27.00
236,276.44
338,059.32
574,335.76
9
5
130,996.34
173,655.44
304,651.78
5,496.00
16,160.00
2,321.48
0.00
1,232.40
22,735.00
10.00
125,500.34
157,495.44
282,995.78
10
5
130,836.34
0.00
130,836.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130,836.34
0.00
130,836.34
11
6
93,747.24
126,967.24
220,714.48
2,817.00
16,112.00
2,203.73
56.00
867.15
20,299.00
24.00
90,930.24
110,855.24
201,785.48
12
6
93,595.24
0.00
93,595.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
93,595.24
0.00
93,595.24
13
7
147,673.64
0.00
147,673.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,673.64
0.00
147,673.64
14
7
147,673.64
252,912.60
400,586.24
0.00
27,660.00
0.00
13.00
1,819.00
25,850.00
5.00
147,673.64
225,252.60
372,926.24
15
8
77,795.45
0.00
77,795.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77,795.45
0.00
77,795.45
16
8
98,761.49
350,714.04
449,475.53
400.00
157,604.00
2,282.34
20.00
8,086.20
152,190.00
32.00
98,361.49
193,110.04
291,471.53
17
9
102,973.72
99,934.88
202,908.60
608.00
1,833.60
2,106.40
0.00
118.33
4,424.00
5.00
102,365.72
98,101.28
200,467.00
18
9
102,365.72
0.00
102,365.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102,365.72
0.00
102,365.72
19
10
188,324.20
0.00
188,324.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
188,324.20
0.00
188,324.20
20
10
188,327.48
346,535.16
534,862.64
8,221.60
41,949.60
718.68
2.00
2,617.08
48,257.00
19.00
180,105.88
304,585.56
484,691.44
21
11
379,122.00
0.00
379,122.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
379,122.00
0.00
379,122.00
22
11
379,122.00
761,073.24
1,140,195.24
4,804.00
92,489.00
2,975.26
0.00
4,799.00
95,335.00
133.00
374,318.00
668,584.24
1,042,902.24
23
12
219,598.96
0.00
219,598.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219,598.96
0.00
219,598.96
24
12
222,662.96
279,664.96
502,327.92
10,044.00
19,024.00
7,478.12
27.00
1,370.70
35,195.00
7.00
212,618.96
260,640.96
473,259.92
25
13
138,217.47
0.00
138,217.47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138,217.47
0.00
138,217.47
26
13
138,246.99
198,083.72
336,330.71
436.00
6,632.00
2,029.74
2.00
392.60
8,672.00
36.00
137,810.99
191,451.72
329,262.71
27
14
91,808.56
94,134.76
185,943.32
8,876.00
4,128.00
983.54
0.00
206.40
13,781.00
0.00
82,932.56
90,006.76
172,939.32
28
14
91,808.56
0.00
91,808.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91,808.56
0.00
91,808.56
29
15
140,866.68
0.00
140,866.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
140,866.68
0.00
140,866.68
30
15
140,866.68
191,861.16
332,727.84
17,263.36
39,847.04
2,877.97
0.00
2,468.26
57,516.00
5.00
123,603.32
152,014.12
275,617.44
31
16
36,177.36
0.00
36,177.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,177.36
0.00
36,177.36
32
16
36,177.36
53,805.60
89,982.96
0.00
532.00
0.00
0.00
32.10
471.00
30.00
36,177.36
53,273.60
89,450.96
Total
4,670,580.08
3,925,450.52
8,596,030.60
85,042.00
575,786.76
39,136.04
571.00
33,943.22
666,183.00
417.00
4,585,538.08
3,349,663.76
7,935,201.84
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