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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
21,248.00
147,077.88
168,325.88
8,117.00
87,761.92
86,450.74
0.00
113.90
182,219.00
0.00
13,131.00
59,315.96
72,446.96
2
1
21,476.00
147,381.88
168,857.88
8,117.00
87,761.92
86,450.74
0.00
113.90
182,219.00
0.00
13,359.00
59,619.96
72,978.96
3
2
14,298.86
181,738.24
196,037.10
7,868.00
86,160.76
62,753.28
0.00
93.29
156,684.00
0.00
6,430.86
95,577.48
102,008.34
4
2
14,298.86
181,738.24
196,037.10
7,868.00
86,160.76
62,753.28
0.00
93.29
156,684.00
0.00
6,430.86
95,577.48
102,008.34
5
3
8,359.86
82,687.20
91,047.06
5,407.50
57,096.16
85,846.85
0.00
92.31
148,262.00
0.00
2,952.36
25,591.04
28,543.40
6
3
8,359.86
82,687.20
91,047.06
5,407.50
57,096.16
85,846.85
0.00
92.31
148,262.00
0.00
2,952.36
25,591.04
28,543.40
7
4
12,113.00
146,388.88
158,501.88
4,259.00
53,947.40
45,972.44
0.00
39.86
104,141.00
0.00
7,854.00
92,441.48
100,295.48
8
4
12,197.00
146,500.88
158,697.88
4,259.00
53,947.40
45,972.44
0.00
39.86
104,141.00
0.00
7,938.00
92,553.48
100,491.48
9
5
31,308.58
225,430.84
256,739.42
7,848.50
83,276.56
86,694.64
0.00
215.31
177,613.00
0.00
23,460.08
142,154.28
165,614.36
10
5
31,308.58
225,430.84
256,739.42
7,848.50
83,276.56
86,694.64
0.00
215.31
177,613.00
0.00
23,460.08
142,154.28
165,614.36
11
6
15,193.36
253,024.08
268,217.44
6,867.00
102,507.12
71,224.33
0.00
158.93
180,441.00
0.00
8,326.36
150,516.96
158,843.32
12
6
15,166.36
252,988.08
268,154.44
6,867.00
102,507.12
71,224.33
0.00
158.93
180,441.00
0.00
8,299.36
150,480.96
158,780.32
13
7
19,703.74
131,756.00
151,459.74
16,247.50
68,957.60
60,889.82
0.00
54.70
146,040.00
0.00
3,456.24
62,798.40
66,254.64
14
7
19,703.74
131,756.00
151,459.74
16,247.50
68,957.60
60,889.82
0.00
54.70
146,040.00
0.00
3,456.24
62,798.40
66,254.64
15
8
6,532.77
191,623.72
198,156.49
2,511.00
82,165.32
19,299.09
0.00
159.88
103,819.00
0.00
4,021.77
109,458.40
113,480.17
16
8
6,532.77
191,623.72
198,156.49
2,511.00
82,165.32
19,299.09
0.00
159.88
103,819.00
0.00
4,021.77
109,458.40
113,480.17
17
9
10,990.81
234,721.00
245,711.81
4,631.50
113,003.00
40,551.94
0.00
83.50
158,102.00
0.00
6,359.31
121,718.00
128,077.31
18
9
10,972.81
234,697.00
245,669.81
4,631.50
113,003.00
40,551.94
0.00
83.50
158,102.00
0.00
6,341.31
121,694.00
128,035.31
19
10
7,349.52
100,108.36
107,457.88
3,234.00
37,223.36
63,365.89
0.00
99.80
103,723.00
0.00
4,115.52
62,885.00
67,000.52
20
10
7,349.52
100,108.36
107,457.88
3,234.00
37,223.36
63,365.89
0.00
99.80
103,723.00
0.00
4,115.52
62,885.00
67,000.52
21
11
9,592.08
99,714.81
109,306.89
4,710.00
38,353.00
43,687.54
0.00
69.55
86,684.00
0.00
4,882.08
61,361.81
66,243.89
22
11
9,592.08
99,714.81
109,306.89
4,710.00
38,353.00
43,687.54
0.00
69.55
86,684.00
0.00
4,882.08
61,361.81
66,243.89
23
12
7,793.00
100,132.32
107,925.32
2,511.00
31,136.40
28,831.61
0.00
6.10
62,473.00
0.00
5,282.00
68,995.92
74,277.92
24
12
7,793.00
99,836.32
107,629.32
2,511.00
31,136.40
28,831.61
0.00
6.10
62,473.00
0.00
5,282.00
68,699.92
73,981.92
25
13
12,505.00
146,255.92
158,760.92
6,683.50
54,523.28
64,389.11
0.00
43.35
125,557.00
0.00
5,821.50
91,732.64
97,554.14
26
13
12,505.00
146,255.92
158,760.92
6,683.50
54,523.28
64,389.11
0.00
43.35
125,557.00
0.00
5,821.50
91,732.64
97,554.14
27
14
26,769.94
201,396.20
228,166.14
5,941.00
115,375.08
68,424.80
0.00
137.18
189,020.00
585.00
20,828.94
86,021.12
106,850.06
28
14
26,769.94
201,396.20
228,166.14
5,941.00
115,375.08
68,424.80
0.00
137.18
189,020.00
585.00
20,828.94
86,021.12
106,850.06
29
15
2,369.55
34,566.12
36,935.67
1,389.00
22,442.24
20,657.56
0.00
77.66
44,418.00
0.00
980.55
12,123.88
13,104.43
30
15
2,369.55
34,566.12
36,935.67
1,389.00
22,442.24
20,657.56
0.00
77.66
44,418.00
0.00
980.55
12,123.88
13,104.43
31
16
2,508.00
44,914.20
47,422.20
1,824.00
30,199.88
55,076.30
0.00
25.38
87,073.00
0.00
684.00
14,714.32
15,398.32
32
16
2,508.00
44,914.20
47,422.20
1,824.00
30,199.88
55,076.30
0.00
25.38
87,073.00
0.00
684.00
14,714.32
15,398.32
Total
417,539.14
4,643,131.54
5,060,670.68
180,099.00
2,128,258.16
1,808,231.88
0.00
2,941.40
4,112,538.00
1,170.00
237,440.14
2,514,873.38
2,752,313.52
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