ONLINE PAYMENT OF HT & LT CURRENT …

1 ELECTRICITY DEPARTMENT PONDICHERRY ONLINE PAYMENT OF HT & LT CURRENT CONSUMPTION BILLS Click the following URL provided in your Website ONLINE PAYMENT ELECTRICITY DEPT - PONDICHERRY a. Accept the terms and conditions and click PROCEED . b. Select APPROPRIATE CATEGORY (HT or LT Consumer Bill PAYMENT ). c. Enter REQUESTED INFORMATIONS correctly and enter Name, Date of Birth , Mobile number & click CONFIRM to proceed. d. Click CONFIRM to proceed, if all information s are correctly populated. e. Make PAYMENT as per your convenience. (Options available are PAYMENT of fees through SBI Net Banking, State Bank ATM cum Debit Cards, Other Bank Debit / Credit Cards and Other Bank s Net Banking and it varies with type of category selected. f. SAVE copy of the ONLINE BILL PAID RECIEPT for future reference.)

2 OR 1. Login to 2. Select State Bank Collect available on the top ( pre login page ) 3. Accept the terms and conditions and click PROCEED 4. Select State PONDICHERRY and Institution type GOVERNMENT DEPT . 5. Select ELECTRICITY DEPARTMENT - PONDICHERRY under Govt Dept. 6. Select APPROPRIATE CATEGORY ( HT or LT Consumer Bill PAYMENT ). 7. Enter REQUESTED INFORMATIONS correctly and enter Name, Date of Birth , Mobile number & click CONFIRM to proceed. 8. Click CONFIRM to proceed, if all information s are correctly populated. 9. Make PAYMENT as per your convenience. (Options available are PAYMENT of fees through SBI Net Banking, State Bank ATM cum Debit Cards, Other Bank Debit / Credit Cards and Other Bank s Net Banking and it varies with type of category selected.)

3 10. SAVE copy of the ONLINE BILL PAID RECIEPT for future reference. HOW TO TAKE RECEIPT FOR A PAYMENT MADE, EVEN ON A LATER DATE: ( PLEASE CHECK THE STATUS BEFORE making PAYMENT SECOND TIME ) 1. Login to 2. Select State Bank Collect available on the top ( pre login page ) 3. Accept the terms and conditions and click PROCEED 4. Select PAYMENT HISTORY option available on the left side of screen. 5. Using TWO OPTIONS as mentioned below , you can get the receipt : a. Type the same Date Of Birth, Mobile Number which you have entered at the time of making PAYMENT through SB collect. Select the date range and submit. b. It you know the PAYMENT reference number, then enter the Reference number ( ) along with anyone information ( Date of Birth / Mobile number , which you have entered at the time of making PAYMENT ).

4 Select the date range and submit. 6. In the next page, take print out of receipt. STEPS TO BE FOLLOWED BY CUSTOMERS HAVING SBI CINB - VYAPAAR / VISTAAR FACILITY for making ONLINE PAYMENT TO HIGH TENSION CURRENT CONSUMPTION BILL - PONDICHERRY . STEP1 CINB ADMIN ID - ADD SB COLLECT INSTITUTION AS BENEFICIARY 1 GO TO WEBSITE 2 Select Corporate Banking Login : Login to Onlinesbi - Click Go 3 Select Vyapaar : Click Continue to Login 4 Enter Your Admin. ID & Password 5 Select Manage Beneficiaries 6 Select SB Collect Institution 7 Tick Terms and Conditions & Submit Proceed 8 Select Puducherry under State of Corporate / Institution 9 Select Govt Department under Type of Corporate / Institution 10 It Asks Govt. Dept. Name - Select Electricity Dept - Pondicherry 11 Click Confirm.

5 12 Message Displays - Successfully added 13 Log out and open Home page STEP2 SB COLLECT PAYMENT - ECHEQUE GENERATION USING CINB MAKER ID 1 GO TO WEBSITE & Select SBI Collect on the TOP. 2 Tick Terms and Conditions & Submit Proceed 3 Select Puducherry under State of Corporate / Institution 4 Select Govt Department under Type of Corporate / Institution 5 It Asks Govt. Dept. Name - Select Electricity Dept - Pondicherry 6 It Asks PAYMENT Category - Select HT Electricity bill collection 7 Enter Consumer No. and Submit 8 It shows the details you have to make PAYMENT 9 Enter the Name, Date of Birth and Mobile No. boxes 10 Enter the Text as shown in Image & Click Confirm 11 Displays various Type of PAYMENT 12 Select SBI Net banking 13 Enter Your Maker ID and Password 14 It will open the Account Summary window and asks confirmation for debit to selected account 15 Click Confirm 16 It will ask for High Security Password sent to your Mobile No.

6 One time Pass word ( if enabled ) 17 Enter the one time Password and submit 18 e-cheque will be displayed & pending for authorisation 19 Log out STEP3 APPROVE E-CHEQUE USING CINB AUTHORISER ID 1 GO TO WEBSITE 2 Select Corporate Banking Login : Login to Onlinesbi - Click Go 3 Select Vyapaar : Click Continue to Login 4 login as Authoriser ( Checker ID & PW ) 5 Select Manage Transactions 6 Click View Inbox 7 Click All Echeques 8 Display Echeque 9 Authorize 10 It will Ask for Transaction PW 11 Enter the Transaction PW and submit 12 It will ask for High Security Password sent to your Mobile No. One time Pass word ( if enabled ) 13 Enter the one time Password and submit 14 Displays authorised successfully. 15 Log out and open Home page STEP4 RECEIPT GENERATION FROM SB COLLECT PAGE 1 GO TO WEBSITE & Select SBI Collect on the TOP.

7 2 Tick Terms and Conditions & Submit Proceed 3 Select PAYMENT History on the left side. 4 Tick the data range of Previous payments 5 Enter the Date of Birth and Mobile No. boxes provided while making PAYMENT 6 Enter the START date and END date 7 Enter the Text as shown in Image & Click GO 8 Displays the PAYMENT Status Paid - Click PRINT 9 Receipt will be displayed - Click PRINT 10 Your Receipt is Printed , Keep it as record for future.