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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
72,446.96
279,529.00
351,975.96
46,996.00
168,807.52
64,016.13
3.72
4,275.76
275,543.00
0.00
25,450.96
110,721.48
136,172.44
2
1
73,090.96
280,565.00
353,655.96
46,996.00
168,807.52
64,016.13
3.72
4,275.76
275,543.00
0.00
26,094.96
111,757.48
137,852.44
3
2
102,008.34
357,581.59
459,589.93
39,365.10
171,555.57
49,234.04
1.92
2,835.72
257,322.00
0.00
62,643.24
186,026.02
248,669.26
4
2
102,330.34
358,129.59
460,459.93
39,365.10
171,555.57
49,234.04
1.92
2,835.72
257,322.00
0.00
62,965.24
186,574.02
249,539.26
5
3
28,543.40
168,548.92
197,092.32
11,699.60
68,283.63
26,079.13
1.00
2,083.39
103,976.00
0.00
16,843.80
100,265.30
117,109.10
6
3
28,543.40
168,548.92
197,092.32
11,699.60
68,283.63
26,079.13
1.00
2,083.39
103,976.00
0.00
16,843.80
100,265.30
117,109.10
7
4
100,295.48
286,695.08
386,990.56
22,591.96
64,139.03
17,049.01
0.00
1,192.65
102,589.00
0.00
77,703.52
222,556.05
300,259.57
8
4
100,491.48
287,027.08
387,518.56
22,591.96
64,139.03
17,049.01
0.00
1,192.65
102,589.00
0.00
77,899.52
222,888.05
300,787.57
9
5
165,614.36
432,065.29
597,679.65
69,440.84
184,829.94
85,746.87
0.32
3,876.57
336,143.00
0.00
96,173.52
247,235.35
343,408.87
10
5
165,614.36
432,065.29
597,679.65
69,440.84
184,829.94
85,746.87
0.32
3,876.57
336,143.00
0.00
96,173.52
247,235.35
343,408.87
11
6
158,846.32
479,405.38
638,251.70
56,632.68
202,368.67
61,816.18
8.68
3,867.58
316,956.00
0.00
102,213.64
277,036.71
379,250.35
12
6
158,780.32
479,297.38
638,077.70
56,632.68
202,368.67
61,816.18
10.00
3,867.58
316,956.00
0.00
102,147.64
276,928.71
379,076.35
13
7
66,254.64
235,817.23
302,071.87
17,936.04
68,617.19
31,800.92
1.08
755.43
117,593.00
0.00
48,318.60
167,200.04
215,518.64
14
7
66,254.64
235,817.23
302,071.87
17,936.04
68,617.19
31,800.92
1.08
755.43
117,593.00
0.00
48,318.60
167,200.04
215,518.64
15
8
113,480.17
365,966.56
479,446.73
36,870.33
141,816.01
21,633.27
4.84
2,834.19
197,487.00
0.00
76,609.84
224,150.55
300,760.39
16
8
113,480.17
365,966.56
479,446.73
36,870.33
141,816.01
21,633.27
4.84
2,834.19
197,487.00
0.00
76,609.84
224,150.55
300,760.39
17
9
128,077.31
457,192.85
585,270.16
44,829.59
176,672.71
42,400.02
3.24
4,657.71
259,238.00
0.00
83,247.72
280,520.14
363,767.86
18
9
128,035.31
457,156.85
585,192.16
44,829.59
176,672.71
42,400.02
3.24
4,657.71
259,238.00
0.00
83,205.72
280,484.14
363,689.86
19
10
67,000.52
207,043.64
274,044.16
14,419.96
49,265.96
18,709.89
116.24
954.26
81,441.00
0.00
52,580.56
157,777.68
210,358.24
20
10
67,000.52
207,043.64
274,044.16
14,419.96
49,265.96
18,709.89
116.24
954.26
81,441.00
0.00
52,580.56
157,777.68
210,358.24
21
11
66,243.89
204,446.05
270,689.94
9,579.73
34,827.08
9,405.96
0.00
986.99
52,827.00
0.00
56,664.16
169,618.97
226,283.13
22
11
66,243.89
204,446.05
270,689.94
9,579.73
34,827.08
9,405.96
0.00
986.99
52,827.00
0.00
56,664.16
169,618.97
226,283.13
23
12
74,277.92
213,044.07
287,321.99
18,351.32
70,916.84
41,947.33
0.00
2,444.27
128,771.00
0.00
55,926.60
142,127.23
198,053.83
24
12
72,993.92
210,700.07
283,693.99
18,351.32
70,916.84
41,947.33
0.00
2,444.27
128,771.00
0.00
54,642.60
139,783.23
194,425.83
25
13
97,554.14
288,149.38
385,703.52
22,142.10
101,171.38
27,636.29
331.40
1,407.72
149,545.00
0.00
75,412.04
186,978.00
262,390.04
26
13
98,261.14
288,757.38
387,018.52
22,142.10
101,171.38
27,636.29
331.40
1,407.72
149,545.00
0.00
76,119.04
187,586.00
263,705.04
27
14
106,850.06
433,304.33
540,154.39
57,600.74
187,431.77
64,539.64
10,616.72
3,661.68
305,912.00
0.00
49,249.32
245,872.56
295,121.88
28
14
106,850.06
433,304.33
540,154.39
57,600.74
187,431.77
64,539.64
10,616.72
3,661.68
305,912.00
0.00
49,249.32
245,872.56
295,121.88
29
15
13,104.43
78,970.55
92,074.98
2,828.67
26,754.99
8,823.82
0.00
592.86
37,819.00
0.00
10,275.76
52,215.56
62,491.32
30
15
13,104.43
78,970.55
92,074.98
2,828.67
26,754.99
8,823.82
0.00
592.86
37,819.00
0.00
10,275.76
52,215.56
62,491.32
31
16
15,398.32
98,230.04
113,628.36
4,334.28
28,740.17
9,064.91
0.00
624.19
41,521.00
0.00
11,064.04
69,489.87
80,553.91
32
16
15,398.32
98,230.04
113,628.36
4,334.28
28,740.17
9,064.91
0.00
624.19
41,521.00
0.00
11,064.04
69,489.87
80,553.91
Total
2,752,469.52
9,172,015.87
11,924,485.39
951,237.88
3,492,396.89
1,159,806.82
22,179.64
74,101.94
5,529,366.00
0.00
1,801,231.64
5,679,618.98
7,480,850.62
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