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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
156,443.71
0.00
156,443.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156,443.71
0.00
156,443.71
2
1
158,966.39
266,844.80
425,811.19
2,716.00
30,156.52
6,457.24
103.00
1,834.42
37,598.00
0.00
156,250.39
236,688.28
392,938.67
3
2
355,789.34
0.00
355,789.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
355,789.34
0.00
355,789.34
4
2
357,207.34
348,104.08
705,311.42
4,022.00
30,403.44
2,629.30
23.00
1,920.97
35,154.00
0.00
353,185.34
317,700.64
670,885.98
5
3
184,407.21
0.00
184,407.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
184,407.21
0.00
184,407.21
6
3
185,603.21
186,546.68
372,149.89
2,852.00
8,068.00
2,409.88
18.00
655.20
12,691.00
0.00
182,751.21
178,478.68
361,229.89
7
4
405,979.97
0.00
405,979.97
0.00
0.00
0.00
0.00
0.00
0.00
0.00
405,979.97
0.00
405,979.97
8
4
406,839.97
282,952.00
689,791.97
6,842.84
18,012.00
3,046.96
0.00
1,643.74
26,257.00
0.00
399,997.13
264,940.00
664,937.13
9
5
469,699.39
422,048.68
891,748.07
1,220.16
32,401.68
67.11
0.00
2,233.09
31,438.00
16.00
468,479.23
389,647.00
858,126.23
10
5
469,699.39
0.00
469,699.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
469,699.39
0.00
469,699.39
11
6
519,811.91
469,567.12
989,379.03
1,221.04
14,369.00
2,155.31
0.32
899.99
16,845.00
0.32
518,590.87
455,198.12
973,788.99
12
6
519,529.91
0.00
519,529.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
519,529.91
0.00
519,529.91
13
7
286,620.58
0.00
286,620.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
286,620.58
0.00
286,620.58
14
7
286,620.58
234,871.96
521,492.54
596.96
6,986.00
32.83
0.00
419.00
7,196.00
0.00
286,023.62
227,885.96
513,909.58
15
8
402,525.55
0.00
402,525.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
402,525.55
0.00
402,525.55
16
8
402,525.55
349,478.88
752,004.43
0.00
24,192.00
0.00
2.00
1,414.60
22,781.00
0.00
402,525.55
325,286.88
727,812.43
17
9
475,893.59
494,659.36
970,552.95
114.00
65,353.08
2,022.56
18.00
4,115.56
63,391.00
0.00
475,779.59
429,306.28
905,085.87
18
9
475,779.59
0.00
475,779.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
475,779.59
0.00
475,779.59
19
10
311,103.72
0.00
311,103.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
311,103.72
0.00
311,103.72
20
10
311,103.72
227,434.20
538,537.92
0.00
3,488.00
0.00
0.00
174.40
3,314.00
0.00
311,103.72
223,946.20
535,049.92
21
11
367,877.13
0.00
367,877.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
367,877.13
0.00
367,877.13
22
11
367,877.13
221,305.56
589,182.69
0.00
208.00
0.00
0.00
10.40
198.00
0.00
367,877.13
221,097.56
588,974.69
23
12
262,930.15
0.00
262,930.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262,930.15
0.00
262,930.15
24
12
257,243.15
235,963.04
493,206.19
4,397.00
4,876.00
4,683.72
0.00
367.60
13,589.00
0.00
252,846.15
231,087.04
483,933.19
25
13
353,241.20
0.00
353,241.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
353,241.20
0.00
353,241.20
26
13
354,486.70
322,157.04
676,643.74
9,360.26
26,878.48
3,195.43
4.00
1,532.97
37,893.00
13.00
345,126.44
295,278.56
640,405.00
27
14
307,430.12
354,137.08
661,567.20
672.56
12,714.28
94.62
0.00
672.51
12,805.00
5.00
306,757.56
341,422.80
648,180.36
28
14
307,430.12
0.00
307,430.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
307,430.12
0.00
307,430.12
29
15
99,427.11
0.00
99,427.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99,427.11
0.00
99,427.11
30
15
99,427.11
86,649.48
186,076.59
1,802.46
4,928.00
171.39
0.00
246.40
6,656.00
0.00
97,624.65
81,721.48
179,346.13
31
16
145,109.64
0.00
145,109.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
145,109.64
0.00
145,109.64
32
16
145,109.64
107,989.60
253,099.24
0.00
2,952.00
0.00
18.00
147.60
2,823.00
0.00
145,109.64
105,037.60
250,147.24
Total
10,209,739.77
4,610,709.56
14,820,449.33
35,817.28
285,986.48
26,966.35
186.32
18,288.45
330,629.00
34.32
10,173,922.49
4,324,723.08
14,498,645.57
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