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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
113,215.68
342,312.33
455,528.01
82,090.20
281,850.27
81,082.53
88.00
6,986.82
438,136.00
0.00
31,125.48
60,462.06
91,587.54
2
1
121,426.68
345,688.33
467,115.01
82,090.20
281,850.27
81,082.53
88.00
6,986.82
438,136.00
0.00
39,336.48
63,838.06
103,174.54
3
2
48,219.36
167,639.96
215,859.32
26,726.80
135,293.51
8,595.91
0.00
3,610.29
167,017.00
0.00
21,492.56
32,346.45
53,839.01
4
2
48,219.36
167,639.96
215,859.32
26,726.80
135,293.51
8,595.91
0.00
3,610.29
167,017.00
0.00
21,492.56
32,346.45
53,839.01
5
3
113,619.40
390,784.72
504,404.12
59,313.56
300,815.96
36,776.38
0.00
10,514.06
386,389.00
7.00
54,305.84
89,968.76
144,274.60
6
3
113,745.40
390,820.72
504,566.12
59,313.56
300,815.96
36,776.38
0.00
10,514.06
386,389.00
7.00
54,431.84
90,004.76
144,436.60
7
4
89,014.72
223,606.37
312,621.09
50,018.32
172,868.14
23,371.88
6.00
4,414.26
241,865.00
0.00
38,996.40
50,738.23
89,734.63
8
4
89,343.72
223,682.37
313,026.09
50,018.32
172,868.14
23,371.88
6.00
4,414.26
241,865.00
0.00
39,325.40
50,814.23
90,139.63
9
5
62,671.72
179,011.78
241,683.50
43,308.60
143,754.70
9,876.95
0.00
3,389.06
193,548.00
0.00
19,363.12
35,257.08
54,620.20
10
5
62,671.72
179,011.78
241,683.50
43,308.60
143,754.70
9,876.95
0.00
3,389.06
193,548.00
0.00
19,363.12
35,257.08
54,620.20
11
6
54,016.04
185,278.46
239,294.50
33,619.04
144,556.32
28,087.42
0.00
4,275.79
201,994.00
0.00
20,397.00
40,722.14
61,119.14
12
6
52,210.04
184,282.46
236,492.50
33,619.04
144,556.32
28,087.42
0.00
4,275.79
201,994.00
0.00
18,591.00
39,726.14
58,317.14
13
7
64,823.54
231,507.66
296,331.20
33,449.00
175,823.08
42,606.96
0.00
5,039.90
246,860.00
0.00
31,374.54
55,684.58
87,059.12
14
7
64,823.54
231,507.66
296,331.20
33,449.00
175,823.08
42,606.96
0.00
5,039.90
246,860.00
0.00
31,374.54
55,684.58
87,059.12
15
8
35,986.52
104,034.60
140,021.12
19,400.68
61,764.97
28,396.03
703.00
952.37
109,318.00
0.00
16,585.84
42,269.63
58,855.47
16
8
35,986.52
104,034.60
140,021.12
19,400.68
61,764.97
28,396.03
703.00
952.37
109,318.00
0.00
16,585.84
42,269.63
58,855.47
17
9
31,969.66
84,659.07
116,628.73
11,714.06
34,791.68
24,141.31
306.00
394.88
70,559.00
0.00
20,255.60
49,867.40
70,122.99
18
9
31,969.66
84,659.07
116,628.73
11,714.06
34,791.68
24,141.31
306.00
394.88
70,559.00
0.00
20,255.60
49,867.40
70,122.99
19
10
98,134.44
232,999.30
331,133.74
72,777.00
190,875.74
13,046.90
14.00
5,871.59
270,845.00
0.00
25,357.44
42,123.56
67,481.00
20
10
98,134.44
232,999.30
331,133.74
72,777.00
190,875.74
13,046.90
14.00
5,871.59
270,845.00
0.00
25,357.44
42,123.56
67,481.00
21
11
18,517.00
27,895.88
46,412.88
14,684.00
22,146.19
6,477.34
0.00
390.90
42,917.00
0.00
3,833.00
5,749.69
9,582.69
22
11
18,517.00
27,895.88
46,412.88
14,684.00
22,146.19
6,477.34
0.00
390.90
42,917.00
0.00
3,833.00
5,749.69
9,582.69
23
12
11,033.84
23,960.90
34,994.74
8,410.00
21,336.34
1,698.00
0.00
189.24
31,260.00
0.00
2,623.84
2,624.56
5,248.40
24
12
11,033.84
23,960.90
34,994.74
8,410.00
21,336.34
1,698.00
0.00
189.24
31,260.00
0.00
2,623.84
2,624.56
5,248.40
25
13
8,625.00
101,523.13
110,148.13
5,421.00
96,435.34
9,235.72
0.00
4,021.90
107,075.00
0.00
3,204.00
5,087.79
8,291.79
26
13
8,625.00
101,523.13
110,148.13
5,421.00
96,435.34
9,235.72
0.00
4,021.90
107,075.00
0.00
3,204.00
5,087.79
8,291.79
27
14
33,166.90
151,161.39
184,328.29
25,432.50
137,544.55
17,047.61
4,060.08
4,072.72
176,185.00
0.00
7,734.40
13,616.84
21,351.24
28
14
33,166.90
151,161.39
184,328.29
25,432.50
137,544.55
17,047.61
4,060.08
4,072.72
176,185.00
0.00
7,734.40
13,616.84
21,351.24
29
15
56,385.50
159,967.20
216,352.70
38,063.50
133,402.56
24,837.76
13,927.04
2,860.90
193,454.00
0.00
18,322.00
26,564.64
44,886.64
30
15
56,917.50
160,259.20
217,176.70
38,063.50
133,402.56
24,837.76
13,927.04
2,860.90
193,454.00
0.00
18,854.00
26,856.64
45,710.64
31
16
64,113.80
271,737.25
335,851.05
23,835.00
223,561.53
38,697.50
24,719.72
4,902.46
281,240.00
0.00
40,278.80
48,175.72
88,454.52
32
16
64,113.80
271,737.25
335,851.05
23,835.00
223,561.53
38,697.50
24,719.72
4,902.46
281,240.00
0.00
40,278.80
48,175.72
88,454.52
33
17
81,993.86
357,246.55
439,240.41
53,470.48
293,601.47
56,329.13
28,656.15
8,316.78
395,106.00
0.00
28,523.38
63,645.08
92,168.46
34
17
81,993.86
357,246.55
439,240.41
53,470.48
293,601.47
56,329.13
28,656.15
8,316.78
395,106.00
0.00
28,523.38
63,645.08
92,168.46
Total
1,978,405.96
6,473,437.05
8,451,843.01
1,203,467.48
5,140,844.64
900,610.66
144,959.98
140,407.84
7,107,536.00
14.00
774,938.48
1,332,592.41
2,107,530.89
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