Process Document of HP Electricity Bill Payment through LMK Portal using HPStCB Payment Gateway VLE’s can now submit the HPSEBL Bills either through their through HPStCB Gateway. Process Flow Step 1: LMK operator will open LMK portal (www.lmk.gov.in) & log in using their login credentials that is Counter ID and Password. Step 2: After Login LMK operator needs to select HPSEB Bill Collection link. Page 1 of 7 Step 3: On the given Electricity Billing form, VLE will enter all the required values and press HPSCB Gateway button. Page 2 of 7 Step 4: a) When the LMK operator login for first time (For Payment of HPSEB Bill Collation/Nakal Jamabandi/HRTC) through HPSCB Payment Gateway: First time login or at the time of change password after requesting by VLE; following screen will appear asking new password & confirm password from VLE. This password should be provided to VLEs in individual because this indicates as VLE in person will change the password for his future financial transactions. This new password may be anything up to 50 characters with any combination but advice to use Capital letter, numbers and special characters combinations. Please enter the new transaction password and confirm transaction password and click on change password button. After pressing “Change password” this password will be stored for further and this transaction. Page 3 of 7 Step 4: b) In regular financial transactions (For Payment of HPSEB Bill Collation/Nakal Jamabandi/HRTC), following screen will appear for physical consent for the transaction from VLE by providing transaction password. Please click on Verfily VLE Details button highlighted above. Page 4 of 7 Step 5: After providing correct transaction password, VLE information and payment information is validated at different level and following screen will appear to ask final confirmation from VLE to go ahead with the payment process. If all the information displayed on screen is ok, then VLE need to click on make payment button, highlighted above Page 5 of 7 Step 6: After clicking Make Payment, following screen will appear for the transaction status and transaction ID information. This transaction ID should be used for further queries, if required. Step 7: After successful payment, Payment receipt will be generated for the processed transaction from HPStCB Gateway. Page 6 of 7 Step 8: In case, above recipt not generated or transaction failed but payment deducted from current account, VLE need to click on generate Fail Transaction recipt link highlighted below. Please note once payment is deductted do not proceed for another transaction for the same K.No. always try to generate duplicate recipt through the link provided on LMK portal. VLE need to click on Select link button and click on Print Receipt button to generate duplicate recipt highlighted below: Page 7 of 7