High Court · 2025

Petition under Article 226 of the Constitution of lndia praying that in the circumstances stated in the affidavit filed therewith, the High Court may be pleased to issue a writ, order or direction more particularly one in the nature of Writ of Mandamus declaring action of the respondents No.1 and 5 herein in not releasing admitted Commutation Bill Amount of Rs.10,61,685/- vide Token No.2523643439 Dated 7-1-2025, Commutation Bilt Amount of Rs.6,38,1201 vide Token No.2523643459 DaledT-1-2025, Gratuity Bill Amount of Rs.9,99,320i- vide Token No 2523643411 Dt.7.1.2025, Gratuity Bill Amount of Rs.6,00,680t vide Token No.2523643392 Dt.7.1.2025, Encashment of Earned Leave Bill Amount of Rs.9,33,085/- vide Token No.2523677703 D1.10.1 .2025, GpF Finat payment Bill Amount of Rs.22,71,8351 vide Token No.2524173965 Dt.'l 1.3.2025 Grant Total of Rs.65,12,725t-, ev:n after finalising the bill and having generated in lntegrated Financial l\Ianagerrent lnformation system (lFMls), inspite of repeated requests as illegal, arbitrarl , unreasonable and violative to Articles 14 16 and 21 o't the Constitution of lnrlia and consequently direct the responderrt N'r.'1 herein to release and pay l.re admitted Commutation Bill Amount of Rs.10 61,6851 vide Token No.252364:439 DatedT-1-2025, Commutation Bill Amount of Rs.6,38,1201 vide Token No.252364:]459 Dated 7-1-2025, Gratuity Bill Amount of Rs-9,99'3201 vide Token No.25 2364 34 1 1 Dt. 7 .1.2025, Gratuity Bill Amour t of Rs.6,00,6801 vide Token No 21i23643392 D1.7.1 .2025, Encashment of E.arned Leave Bill Amount of Rs.9,31,08151 vide Token No.2523677703 Dt.10.'.2025, GPF Final Payment Bill Amotrnt cf Rs.22,79,835/- vide Token No.2524 173965 Dt.11.3.2025 Grant Total of Rs.65,'12,7251. lA NO: 1 OF 2025 Petition und:r Sr:ction 151 CPC praying that in the circu nsta'rces stated tn the affidavit filed in support of the petition, the High Court may be ple,ased to direct the respondent Ncs.1 and 5 to release the admitted Commutation lSill Amount of Rs.10,61,6851 vice Token No.2523643439 Dated.T-1-2025, Commutation Bill Amount of Rs.6,38,'120l- vide Token No.2523643459 Dated:7-1-202::, Gratuity Bill Amount of Rs.9,91,32'l! vide Token No.2523643411 Dt.7.1 .2025, Gratuity Bill Amount of Rs.6,0C,6B0/- vide Token No.2523643392 D1.7.1.2025, Encashment of Earned Leave Bill /\mount of Rs.9,33,085/- vide Tokerr No.2523677 7 03 Dl.1O.1.2025, GPlr Firral Payment Bill Amount of Rs.22,79 835/- vide Token No.2524173965 D'.11.3.2025 Grant Total of Rs.65,12,725l-, pending disposal of the writ petition. Counsel for the Petitioner: SRI VONJARI RAJA SHEKAR REDDY VENKAT RAM REDDY Counsel for the Respondent Nos.1 & 5: GP FOR SERVICES-ll The Court made the following: ORDER H HO ,B RIJ USTI N MA ARAP H R WRIT PETITION o.1 1456 oF 20 25 ORDER With the consent of both the parties, this Writ petition is taken up for disposal, at the admission stage. 2' Heard Mr. Vonjari Raja shekar Reddy, rearned counser for the petitioner, and learned Government pleader for Servicer_III for respondent Nos.1 and 5 3 Learned counsel for the petitioner submits that the petitioner retired from service on 3I.I2.2024 and till now, his retirement benefits were not released by the respondents. I I

4. Learned Government pleader submits that the bills pertaining to the retirement benefits of the petitioner are already processed. However, due to dearth of funds, the amounts could not be released to the petitioner on time. Learned Government pleader further submits that as per seriatim of the token numbers, .a mounts will be released to the beneficiaries. , )

5. Having regard to the above submissions, this Writ petition is disposed of directing the respondents to release and pay the admitted Commutation Bill Amount of Rs.10,61,685/_ vide Token No.2523643439. dated 07.Ot.2025, Commutation Bill Amount of i I l i I l : i i t , { I ; i i i I I i I l Rs.6,38,120r- vice Token No'2523643459' dated 07 'Ol'2025' Gratuity Bill Amctrnt of Rs'9,99'320/- vide Token No'2521643411' dated 07.01.2021; Gratuity Bill Amount of Rs'6'00'6BC/- vide Token No.25236433()2, Cated 07'Oi.2O25' Encashment of :arned Leave Bill Amount rf Rs 9,33,085/- vide Token No'252367f7O3' daled 10.01.2025, irnd GPF Final Payment Bill Amount of Rs'22'79'835/- vide Token 'to.r'524:73965, dated ll'03'2025' Grant Total of Rs.65,12,725/-, oertaining to the petitioner' as expeditiously as possible, pref erably within a period of ten (10) weeks frorr the date of receipt of a copy of this order' There shall be no oi-der as to costs. Miscell:necluspetitionspending,ifany,shallstilnd{:losed //TRUE COPY// SD/- V.KAVIT,FIA Dl:PUIY REGISTRAR /" SECTION OFFICER To,

1. The spl. chief secretary to Government, .Finance trepartment' state of ' iliir.E5ii.]rji a n nr"o",irar secretariat' Hvderabad 2. The Comnrissioner of School, Education' Telangana' HyrleraL'ad' 3. The Principal A,ccountant General (AandE), Telangana, ilyderabad 500004' 4. The Gazetted Head Master, ZI I S. (G) Ramareddy Mardal' Ramareddy ' Oislrict Kamarr:ddy. Telangana State' 5. The Distri,:t Tft)asury Officer, Kamareddy' 6. One CC 'o SU.l Vonjari Raja Shekar Reddy Venkat Flam ieddy' Advocate

7. Two CCs to (iP for Services-lll, High Court for the S;tate of Telangana at loPUCl Hyderabad. [OUT] B. Two CD OoPie,s MP PSK \ GC TODAY I I l l l I I i i i 1 I I I I I I i I I ' t I I ! I I I I i i I i I i I.]IIGH COURT DATED:1710412025 ( q ) c o 4_44 i>'i, 1l\ \1 e '() A 21 APi ?$?5 a)), '",a L eY t DER WP.No.11456 of 2025 DISPOSING OF THE WRIT PETITION WITIHOUT COSTS t\ L V