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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
151,109.68
0.00
151,109.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
151,109.68
0.00
151,109.68
2
1
152,147.68
705,899.68
858,047.36
1,038.00
498,672.76
8,172.92
0.00
25,074.15
482,808.00
0.00
151,109.68
207,226.92
358,336.60
3
2
175,058.88
0.00
175,058.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175,058.88
0.00
175,058.88
4
2
175,345.88
383,526.12
558,872.00
287.00
48,259.56
2,047.18
0.00
2,506.13
48,088.00
0.00
175,058.88
335,266.56
510,325.44
5
3
108,746.24
0.00
108,746.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108,746.24
0.00
108,746.24
6
3
108,746.24
420,894.76
529,641.00
584.00
119,103.44
32.12
0.00
6,181.17
113,538.00
0.00
108,162.24
301,791.32
409,953.56
7
4
72,968.24
0.00
72,968.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,968.24
0.00
72,968.24
8
4
75,948.24
248,412.76
324,361.00
2,980.00
58,751.48
2,676.60
0.00
3,127.77
61,278.00
0.00
72,968.24
189,661.28
262,629.52
9
5
24,965.80
57,028.60
81,994.40
1,406.00
7,404.00
2,278.24
0.00
462.70
10,627.00
0.00
23,559.80
49,624.60
73,184.40
10
5
23,559.80
0.00
23,559.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,559.80
0.00
23,559.80
11
6
117,886.74
0.00
117,886.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
117,886.74
0.00
117,886.74
12
6
117,886.74
216,590.12
334,476.86
0.00
26,078.04
0.00
0.00
1,457.50
24,622.00
0.00
117,886.74
190,512.08
308,398.82
13
7
217,316.28
697,072.68
914,388.96
14,187.36
120,008.80
2,003.60
0.00
7,220.49
128,984.00
0.00
203,128.92
577,063.88
780,192.80
14
7
216,367.00
0.00
216,367.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
216,367.00
0.00
216,367.00
15
8
54,700.48
0.00
54,700.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54,700.48
0.00
54,700.48
16
8
54,700.48
494,239.40
548,939.88
0.00
197,634.28
0.00
0.00
11,161.51
186,474.00
0.00
54,700.48
296,605.12
351,305.60
17
9
42,739.24
0.00
42,739.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,739.24
0.00
42,739.24
18
9
45,383.24
187,316.20
232,699.44
2,644.00
16,185.80
2,600.16
0.00
978.09
20,451.00
0.00
42,739.24
171,130.40
213,869.64
19
10
190,047.32
0.00
190,047.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
190,047.32
0.00
190,047.32
20
10
190,047.32
418,756.08
608,803.40
873.20
85,464.00
152.81
0.00
5,172.40
81,318.00
0.00
189,174.12
333,292.08
522,466.20
21
11
42,682.08
125,944.00
168,626.08
0.00
1,740.00
0.00
0.00
174.00
1,566.00
0.00
42,682.08
124,204.00
166,886.08
22
11
42,682.08
0.00
42,682.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,682.08
0.00
42,682.08
23
12
129,377.88
143,438.00
272,815.88
0.00
2,612.00
0.00
0.00
130.60
2,481.00
0.00
129,377.88
140,826.00
270,203.88
24
12
129,377.88
0.00
129,377.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
129,377.88
0.00
129,377.88
Total
2,659,791.44
4,099,118.40
6,758,909.84
23,999.56
1,181,914.16
19,963.63
0.00
63,646.51
1,162,235.00
0.00
2,635,791.88
2,917,204.24
5,552,996.12
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