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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
85,223.49
0.00
85,223.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
85,223.49
0.00
85,223.49
2
1
100,471.53
374,086.84
474,558.37
17,947.22
92,089.08
11,754.68
0.00
6,169.14
115,627.00
0.00
82,524.31
281,997.76
364,522.07
3
2
39,098.13
0.00
39,098.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,098.13
0.00
39,098.13
4
2
39,098.13
182,644.60
221,742.73
1,226.84
27,793.68
67.59
0.00
1,692.86
27,394.00
0.00
37,871.29
154,850.92
192,722.21
5
3
89,893.93
0.00
89,893.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
89,893.93
0.00
89,893.93
6
3
90,091.93
426,035.04
516,126.97
4,794.76
76,145.80
4,426.11
0.00
4,447.04
80,898.00
24.00
85,297.17
349,889.24
435,186.41
7
4
74,333.89
0.00
74,333.89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,333.89
0.00
74,333.89
8
4
74,924.89
243,281.12
318,206.01
1,202.64
26,007.80
4,191.38
0.00
1,409.78
29,973.00
19.00
73,722.25
217,273.32
290,995.57
9
5
28,504.42
194,176.32
222,680.74
97.08
37,686.00
5.34
0.00
2,134.50
35,655.00
0.00
28,407.34
156,490.32
184,897.66
10
5
28,504.42
0.00
28,504.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,504.42
0.00
28,504.42
11
6
22,636.16
196,535.88
219,172.04
4,683.16
32,826.88
4,905.22
0.00
2,178.97
40,234.00
0.00
17,953.00
163,709.00
181,662.00
12
6
18,772.16
0.00
18,772.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,772.16
0.00
18,772.16
13
7
66,537.68
0.00
66,537.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66,537.68
0.00
66,537.68
14
7
66,684.68
247,764.08
314,448.76
874.12
44,025.08
2,078.84
0.00
2,593.36
44,388.00
0.00
65,810.56
203,739.00
269,549.56
15
8
70,362.24
0.00
70,362.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,362.24
0.00
70,362.24
16
8
70,362.24
111,764.28
182,126.52
467.48
6,882.00
25.71
0.00
360.70
7,013.00
0.00
69,894.76
104,882.28
174,777.04
17
9
73,227.38
0.00
73,227.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73,227.38
0.00
73,227.38
18
9
73,227.38
90,128.04
163,355.42
226.68
4,617.20
12.46
0.00
230.85
4,623.00
0.00
73,000.70
85,510.84
158,511.54
19
10
33,699.86
0.00
33,699.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,699.86
0.00
33,699.86
20
10
33,751.86
258,090.28
291,842.14
880.88
73,520.12
2,097.48
0.00
3,960.09
72,536.00
0.00
32,870.98
184,570.16
217,441.14
21
11
13,334.81
0.00
13,334.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,334.81
0.00
13,334.81
22
11
13,334.81
29,925.96
43,260.77
0.00
132.00
0.00
0.00
6.60
125.00
0.00
13,334.81
29,793.96
43,128.77
23
12
5,252.16
25,411.68
30,663.84
599.48
712.00
2,047.04
0.00
35.60
3,323.00
0.00
4,652.68
24,699.68
29,352.36
24
12
5,186.16
0.00
5,186.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,186.16
0.00
5,186.16
25
13
3,044.34
110,497.56
113,541.90
0.00
882.00
0.00
0.00
44.10
838.00
0.00
3,044.34
109,615.56
112,659.90
26
13
3,044.34
0.00
3,044.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,044.34
0.00
3,044.34
27
14
5,149.84
0.00
5,149.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,149.84
0.00
5,149.84
28
14
5,149.84
159,324.52
164,474.36
0.00
42,982.52
0.00
0.00
2,714.06
40,044.00
226.00
5,149.84
116,342.00
121,491.84
29
15
26,589.32
0.00
26,589.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,589.32
0.00
26,589.32
30
15
27,705.32
161,535.96
189,241.28
1,116.00
18,914.56
2,248.04
0.00
1,235.32
20,604.00
440.00
26,589.32
142,621.40
169,210.72
31
16
36,757.52
0.00
36,757.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36,757.52
0.00
36,757.52
32
16
36,802.52
250,044.04
286,846.56
952.56
49,157.44
2,041.62
0.00
2,616.33
48,592.00
947.00
35,849.96
200,886.60
236,736.56
33
17
43,224.72
0.00
43,224.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,224.72
0.00
43,224.72
34
17
43,445.22
346,617.96
390,063.18
936.58
98,161.36
2,097.66
0.00
5,186.06
94,010.00
1,999.00
42,508.64
248,456.60
290,965.24
Total
1,447,427.32
3,407,864.16
4,855,291.48
36,005.48
632,535.52
37,999.17
0.00
37,015.36
665,877.00
3,655.00
1,411,421.84
2,775,328.64
4,186,750.48
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