After logging in, you will see a "Select Department" screen.
Find and Check the box for Energy Department.
Scroll to the Extreme Bottom of the page.
Click the Submit button.
2 Select Head of Account (HOA)
You will be asked to select the "Head of Account" for the department.
Click the HOA Button.
In the dropdown, select exactly this code:
0043_Taxes and Duties on Electricity
Click Submit.
3 Fill Payer Details (Critical)
Warning: Mistakes here can lead to payment rejection. Fill carefully.
DISTRICT:
Select the district where your factory/site is located.
OFFICE ADDRESS (Hierarchy):
Select the office by which you have to inspect (e.g., Assistant Electrical Inspector / Electrical Inspector) based on your load capacity rules.
NAME OF PAYER: ENTER COMPANY NAME (Do not enter your personal name).
PHONE / EMAIL:
Enter valid contact details to receive the receipt.
ADDRESS / CITY / PINCODE:
Enter the full registered address of the site.
BANK GATEWAY:
Select the bank you will use for Net Banking/UPI.
4 Payment Specifics & Amount
ASSESSMENT YEAR:
Select the Next Financial Year (if paying annual fees in advance).
HEAD OF ACCOUNT (Specific):
Select: 0043_00_102_0000_Fees under electricity rules
PERIOD (FROM - TO):
Enter the current month.
PURPOSE:
Be specific. Write: "Annual Installation Inspection" or "New Installation Inspection [Area Name]".
AMOUNT:
Enter the calculated amount.
Action: Click the button.
5 Submit & Pay
1. After clicking "Add", verify the details in the summary table.
2. Click the Submit button.
3. You will be redirected to the Bank Page.
4. Complete payment via Online Banking or UPI.
6 Download Receipt
Once payment is successful, two numbers will generate: Bank Reference and Challan Reference.
How to Download:
Look at the Left Side Bar on the dashboard → Click Search Challan → Enter your Reference Number to download the PDF.