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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
161,369.28
718,422.81
879,792.09
57,461.28
577,812.06
44,988.47
147.00
22,279.74
658,111.00
22.00
103,908.00
140,610.75
244,518.75
2
1
161,369.28
718,422.81
879,792.09
57,461.28
577,812.06
44,988.47
147.00
22,279.74
658,111.00
22.00
103,908.00
140,610.75
244,518.75
3
2
110,657.64
358,756.49
469,414.13
35,659.64
244,724.41
19,831.07
0.36
6,639.91
293,569.00
0.00
74,998.00
114,032.08
189,030.08
4
2
110,657.64
358,756.49
469,414.13
35,659.64
244,724.41
19,831.07
0.36
6,639.91
293,569.00
0.00
74,998.00
114,032.08
189,030.08
5
3
196,117.28
376,365.02
572,482.30
120,810.28
284,816.94
68,317.09
246.84
10,526.63
463,414.00
0.00
75,307.00
91,548.08
166,855.08
6
3
196,117.28
376,365.02
572,482.30
120,810.28
284,816.94
68,317.09
246.84
10,526.63
463,414.00
0.00
75,307.00
91,548.08
166,855.08
7
4
137,275.00
248,832.86
386,107.86
67,567.00
163,172.18
35,968.28
415.00
2,771.78
262,940.00
1,409.00
69,708.00
85,660.68
155,368.68
8
4
137,275.00
248,832.86
386,107.86
67,567.00
163,172.18
35,968.28
415.00
2,771.78
262,940.00
1,409.00
69,708.00
85,660.68
155,368.68
9
5
21,618.84
52,301.60
73,920.44
10,442.84
39,833.92
7,784.40
0.00
1,157.64
56,904.00
0.00
11,176.00
12,467.68
23,643.68
10
5
21,618.84
52,301.60
73,920.44
10,442.84
39,833.92
7,784.40
0.00
1,157.64
56,904.00
0.00
11,176.00
12,467.68
23,643.68
11
6
100,677.00
210,028.63
310,705.63
36,639.00
128,949.79
17,402.87
0.00
1,243.73
181,754.00
0.00
64,038.00
81,078.84
145,116.84
12
6
100,677.00
210,028.63
310,705.63
36,639.00
128,949.79
17,402.87
0.00
1,243.73
181,754.00
0.00
64,038.00
81,078.84
145,116.84
13
7
148,770.23
648,996.84
797,767.07
104,808.47
533,417.64
53,052.84
2.00
8,342.37
682,938.00
0.00
43,961.76
115,579.20
159,540.96
14
7
148,770.23
648,996.84
797,767.07
104,808.47
533,417.64
53,052.84
2.00
8,342.37
682,938.00
0.00
43,961.76
115,579.20
159,540.96
15
8
111,518.20
519,546.96
631,065.16
58,821.20
447,924.16
40,618.69
0.00
11,691.35
535,676.00
0.00
52,697.00
71,622.80
124,319.80
16
8
111,518.20
519,546.96
631,065.16
58,821.20
447,924.16
40,618.69
0.00
11,691.35
535,676.00
0.00
52,697.00
71,622.80
124,319.80
17
9
46,397.84
174,767.96
221,165.80
34,226.84
146,240.20
22,477.40
0.00
813.83
202,130.00
0.00
12,171.00
28,527.76
40,698.76
18
9
47,713.84
175,431.96
223,145.80
34,226.84
146,240.20
22,477.40
0.00
813.83
202,130.00
0.00
13,487.00
29,191.76
42,678.76
19
10
200,150.00
401,447.21
601,597.21
100,587.00
254,179.53
44,692.08
13,596.76
3,074.62
396,388.00
0.00
99,563.00
147,267.68
246,830.68
20
10
200,150.00
401,447.21
601,597.21
100,587.00
254,179.53
44,692.08
13,596.76
3,074.62
396,388.00
0.00
99,563.00
147,267.68
246,830.68
21
11
27,626.00
59,555.20
87,181.20
8,119.00
38,078.56
5,535.46
0.00
422.75
51,310.00
0.00
19,507.00
21,476.64
40,983.64
22
11
27,626.00
59,555.20
87,181.20
8,119.00
38,078.56
5,535.46
0.00
422.75
51,310.00
0.00
19,507.00
21,476.64
40,983.64
23
12
51,195.00
138,629.24
189,824.24
19,493.00
59,589.96
6,833.39
0.00
1,428.01
84,489.00
0.00
31,702.00
79,039.28
110,741.28
24
12
51,195.00
138,629.24
189,824.24
19,493.00
59,589.96
6,833.39
0.00
1,428.01
84,489.00
0.00
31,702.00
79,039.28
110,741.28
Total
2,628,060.62
7,815,965.64
10,444,026.26
1,309,271.10
5,837,478.70
735,004.08
28,815.92
140,784.72
7,739,246.00
2,862.00
1,318,789.52
1,978,486.94
3,297,276.46
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