G. Peddaiah v. The State of Telangana

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 3 herein in not releasing admitted GPF Final Withdrawal Bill Amount of Rs.1,26,471l- vide Token No.260036287O Dated- 'l9.05.2025, Final Earned Leave Encashment Bill amount of Rs.23,10,5301 vide Token No.2600503909 Dated-24.06.2o24, D.A. Arrears G.O.No.120 1st lnstallment Bill Amount of Rs.9,756/- vide Token No.2600515211 Dated-10.06.2025,D.A. Arrears G.O.No.120 2nd lnstallment Bill Amount of Rs.9,756/- vide Token No.26005'15155 Dated-10.06.2025, D.A. I * ,/' ( /- Arrears G.o.No.120 3'd lnstaIment BiI Amount of Rs.9,75(;/- vide Token No.26005'15173 Dated-10.06.202s, D.A. Arrears G.o.No 120 4th lnstallment Bill Amount of Rs.9,756r vide Token No.2600515183 Dated-10 0o.zozs, o.R. Arrears G.o.No 120 5th rnstailment Biil Amount of Rs.9,756/- vide Token No.2600515197 Dated-10.06.202s, pRC Monetary Benefits 1st installment Bill amount of Rs.42,9851 vide Token No 2600 137874 Dr.zi.4 2o2s, pRC Monetary Benefits 2nd installment Bill amount of Rs.42,9g5/- vide Token r\10.2600137927 Dt.21 .4-2025, PRC l\rlonetary Benefits 3rd installment Biil amount of Rs.42,984/_ vide Token No.2600137956 Dt.21 .4.2025, pRC Monetary Benefits 4th instaflment Bill amount of Rs.42,985/- vide Token No.2600r37978 Dt.21 .4.2025, pRC Monetary Benefits Sth installment Bill amount of Rs 42,9g4/. vide Token No 2600137995 Dt.21 .4.202s, pRC Monetary Benefits 6th installment Bi[ amount of Rs.42,985/-vide Token No 2600138030 Dated_21.C4.2025, pRC Monetary Benefits 7th installment Bill amount of Rs.42,9g4/ vide Token No.2600138048 Dr21 4.2025, pRC Monetary Benefits Bth installment Biil amount of Rs.42,986/- vide Token No.2600138067 Dt.21 .42025, F)RC Monetary Benefits 9th installment Bill amount of Rs 42,985/- vide Token No.2600138084 Dt21-4.2025, PRC Monetary Benefits 1Oth instailment Biil amount of Rs.42,987r vide Token No.2600'r 38099 Dr 21 .4.202s, pRC Monetary Erenefits 11th installment Bill amount of Rs.42,986tvide Token No.2600138i 10 Dt.21 .4.202s, PRC Monetary Benefits 12th installment Bill amount of Rs.42,9g5r- vide Token No.2600'1 38123 Dr21 .4 2o2s, Gratuity Biil amount of Rs.10,73,260/- vide Token No.2600644943 Dated-26.06.2025, Gratuity Bill amount of Rs.5,;26,740l- vide Token No.2600644949 Dated 26.06.2025, Commutatron Biil Amount of Rs 21'59,660^ vide Token No.2600644954 Dated-26.06.2025, conrmutation Biil Amount of Rs.10,59,930/- vide Token No.2600644956 Dr.26.06.2025, Encashment of surrender Leave BiI amount of Rs.1,07,501r vide token No 2507254968 Dt.i0.05.2024, Encashment of surrender Leave Biil amount of Rs.1,02,B8s/-vide Token No.2405691825 Dated-3.5.2023 Grand rolal amount of Rs.80,31,579/-, even after finalising the biil and having generated n lntegrated Financial Management rnformation system (rFMrs), inspite of repeated requests as illegal, arbitrary, unreasonable and violative to Articles 14,16 and 21 of the constitution of lndia, and consequenfly direct the respondent No..r herein to release and pay the admitted GpF Final withdrawal Bill Amount of Rs.1,26,471t- w 3 vide Token No.2600362870 Dated- 19.05.2025, Final Earned Leave Encashment Bill amount of Rs 23,10,530/- vide Token No.2600503909 Dated-2406.2024' D.A. Arrears G.O.No.'120 l st tnstallment Bill Amount of Rs.9,756/- vide Token No.2600515211 Dated-10 06.2025, D A. Arrears G O No.120 2nd lnstallment Bill Amount of Rs.9,7561 vide Token No.2600515'155 Dated-10.06.2025' D.A. Arrears G.O.No.120 3rd lnstallment Bill Amount of Rs.9,7561 vide Token No.2600515173 Dated-10.06.2025, D.A. Arrears G.O.No.120 4th lnstallment Bill Amount of Rs 9,7561 vide Token No.2600515'183 Dated-10.06 .2025, D.A. Arrears G.O.No.120 Sth lnstallment Bill Amount of Rs.9'7561 vide Token No.2600515197 Dated-10.06.2025, PRC Monetary Benefits 1st installment Bill amount of Rs.42,985/- vide Token No.2600'137874 D1.21 .4.2025, PRC Monetary Benefits 2nd installment Bill amount of Rs.42,9851 vide Token No 2600137 927 Dt.21 .4.2025, PRC [Vlonetary Benefits 3rd installment Bill amount of Rs.42,9841 vide Token No.2600137956 D1.21 .4.2025, PRC Monetary Benefits 4th installment Bill amount of Rs.42,985/- vide Token No.2600'l 37978 Dt21.4.2025, PRC Monetary Benefits 5th installment Bill amount of Rs.42,984/- vide Token No.2600137995 Dt.2'l .4.2025, PRC Monetary Benefits 6th installment Bill amount of Rs.42,985/-vide Token No.26@138030 Dated-21.04.2025, PRC Monetary Benefits 7th installment Bitl amount of Rs.42,984/- vide Token No.2600138048 Dt.21 .4.2025, PRC Monetary Benefits 8th installment Bill amount of Rs.42,986/- vide Token No.2600138067 D1.21 .4.2025, PRC Monetary Benefits 9th installment Bill amount of Rs.42,9851 vide Token No.2600138084 Dt.21 .4 2025, PRC Monetary Benefits 1Oth installment Bill amount of Rs.42,987/- vide Token No.2600138099 Dt.21 .4.2025, PRC Monetary Benefits 11th installment Bill amount of Rs.42,986/-vide Token No.26001381 10 Dt.21 .4.2025, PRC Monetary Benefits 12th installment Bill amount of Rs.42,9851 vide Token No.2600138123 Dt.21.4.2025, Gratuity Bill amount of'Rs.10,73,260/- vide Token No.2600644943 Dated-26.06.2025, Gratuity Bill amount of Rs.5'26,740l- vide Token No.2600644949 Dated 26.06.2025, Commutation Bill Amount of Rs.21,59,660/-vide Token No.2600644954 Dated-26.06.2025, Commutation Bill Amount of Rs.10,59,930/- vide Token No.2600644956 Dt.26.06.2025' Encashment of Surrender Leave Bill amount of Rs.1,07,501/- vide token No.2507254968 Dt.10.05.2024, Encashment of surrender Leave Bill amount of Rs.1 ,02,885/-vide Token No.2405691825 Dated-3.5 2023 Grand lotal amount of Rs.80,31,5791 lA NO: 1 OF 2025 Petition under Section 151 CPC praying that in the circumstances stated in the affidavit filed in support of the petition, the High Court may be pleased to direct the respondent Nos.1 and 3 to release the admitted GPF Final Withdrawal Bill Amount of Rs.1 ,26,4711- vide Token No.2600362870 Daterl- 19.05.2025, Final Earned Leave Encashment Bill amount of Rs.23,10,530.i- vide Token No.2600503909 Dated-24.06.2024, D.A. Arrears G.O.No 120 1st lnstallment Bill Amount of Rs.9,756/- vide Token No.26005'15211 Dated-'10.06.2025, D.A. Arrears G.O.No,120 2nd lnstallment Bill Amount of Rs 9,756/- vide Token No.2600515155 Dated-10.06.2025. D.A Arrears G O No 120 3rd tnstattment Bill Amount of Rs.9,7561 vide Token No 2600515173 Dated-10.(16.2025, D.A. Arrears G.O No.'1 20 4th lnstallment Bitl Amount of Rs 9,756/. vide Token No.2600515183 Dated-10.06.2025, D.A Arrears G.O.No.120 sth trstaflment Bill Amount of Rs.9,7561 vide Token No.26005 15197 Dated-10,06.2025, pRC Monetary Benefits '1st installment Bill amount of Rs.42,985i- vide Token No.2600137874 Dt.21 .4.2025, PRC Monetary Benefits 2nd installment Bilt amount of Rs.42,985/-vide Token No.2600 137927 Dt.21 4 2025, pRC Monetary Benefits 3rd installment Bill amount of Rs.42,984/- vide Token No.2600137956 D1.21 4.2025, PRC tvlonetary Benefits 4th installment Bill amount c,f Rs.42,985/- vide Token No.2600137978 Dt.21 .4.2025, PRC Monetary Benefits Sth installment Bil[ amount of Rs.42,984i- vide Token No.2600137995 Dt.21 ,1.2025, pRC Monetary Benefits 6th installment Bill amount of Rs.42,985/- vide Token No.2600138030 Dated-2'l .04.2025, PRC Monetary Benefirs 7th instattment Bilt amount of Rs.42,9841 vide Token No.2600138048 Dt.21 .4 2025, PRC Monetary Benefits 8th installment Bill amount of Rs.42,986/- vide Token No.2600138067 Dt.21 .4.2025, PRC Monetary Benefits gth instailment Bill amount of Rs.42,9851 vide Token No.2600138084 Dt.21 .42025, PRC Monetary B-.nefits lOth installment Bill amount of Rs.42,987/- vide Token No.2600138099 Dt.Z1 .4.2025, PRC Monetary Benefits 1'lth installment Bill amount of Rs.42,986/- vide Token No.2600'138110 D|.21 .4.2025, PRC Monetary Benefits 'l2th instattment Bill amount of Rs.42,985/-vide Token No 2600138123 Dt.21 42025, Gratuity Bill amount of Rs.10,73,260lvide Token No.2600644943 Dated-26.06.2025, Gratuity Bill amount of Rs.5,26,740l- vide Token No 2600644949 Dated 26.06.2025, commutation Bill Amount of Rs,2'l ,59,6601 vide Token No.26006'44954 Dated- 26.06.2025, Commutation Bill Amount of Rs.10,59,9301 vide Token No.2600644956 Dt.26.06.2025, Encashment of surrender Leave Bill amount of Rs.1,07,501/-vide token No.2507254968 Dt.10.05.2024, Encashment of surrender Leave Bill amount of Rs.1,02,BB5/. vide Tok-en No.2405691g25 Dated- 3.5.2023 Grand rotar amount of Rs.g0,31,579/-, pending disposar of the writ petition and pass counsel for the Petitioner: sRt VoNJAR| RAJA SHEKAR REDDY VENKAT RAM REDDY Counsel for the Respondent Nos.i and 2: Gp FOR SERVICES lll The Court made the following: ORDER THE HON'BLE SRI JUSTICE NAMAVARAPU RAJESHWAR RAO WRIT PETITIO N No.19496 OF 2025 ORDER With the consent of both the parties, this Writ Pe:ition is taken up for disposal, at the admission stage 2, Heard Mr. Vonjari Raja Shekar Reddy. learned courlsel for the petitioner, and learned Government Pleader for Services-III for respondent Nos.1 and 3.

3. Learned counsel for the petitioner submits that the petitioner retired From service on 31.03.2025 and till now, his retirement benefits were not released by the respondents.

4. Learned Government Pleader submits that thr: bills pertaining to the retirement benefits oF the petition3r 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 es per seriatim of the token numbers, amounts 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 GPF Final Withdrawal Bill amount of Rs.I,26,47L/- vide Token No.2600362870, dated 19.05.2025, Final Earned Leave Encashment Bill amount of Rs.23,10,530/- vide Token No.2600503909, dated 24.06.2024, D.A. Arrears G.O.No.120 1't Installment Bill amount of Rs.9,756/- vide Token No.2600515211, dated 10.06.2025, D.A. Arrears G.O.No.120 znd I n sta llmen t Bill amount of Rs.9,756/- vide Token No.2600515155, dated 10.06.2025, D.A. Arrears G.O.No.120 3'd Insta llment Bill amount of Rs.9,756l- vide Token No.2600515173, dated 10.06.2025,'D.A. Arrears G.O.No.120 4th Installment Bill amount of Rs.9,756/- vide Token No.2600515183, dated 10.06.2025, D.A. Arrears G.O.No.120 5th Installment Bill amount of Rs.9,756/- vide Token No.2600515197, dated 10.06.2025, PRC Monetary Benefits 1't installment Bill amount of Rs.42,985/- vide Token No.2600137874, dated 21.04.2025, PRC Monetary Benefits 2nd installment Bill amount of Rs.42,985/- vide Token No.2600137927, installment Bitl dated 21.04.2025, PRC Monetary Benefits 3'd amount of Rs.42,984/- vide Token No.2600137956, dated 21.04.2025, PRC Monetary Benefits 4th installment Bill amount of Rs.42,985/ _ vide .Token No.2600137978, dated 2t.O4.2OZS, pRC Monetary Benr:fits 5th installment Bill amount of Rs.42,gB4/_ vide Token No.2600137995, dated 2t.04.2025, pRC Monetary Benefits 6rh installment Bill amount of Rs.42,gB5l_ vide Token No.2600138030, dated 2I.04.2025, pRC Monetary Benefits 7rh installment Bill amount of Rs.4Z,9B4/_ vide Token No.2600138048, dated 21.04.2025, pRC Monetary Benel,its Brh installment Bill amount of Rs.42,986/_ vide Token No.2600138067, dated 2I.04.2025, pRC Monetary Benefits 9th installment Bill amount of Rs.42,985/_ vide Ioken No.2600138084, dated 2t.04.2025, pRC Monetary Benefits 1Oth installment Bill amount of Rs.42,987/_ vide -t-oken No.2600138099, daied 2L.04.2025, pRC Monetary Benefit:; 11th installment Bill amount of Rs.42,9g6/_ vide l-oken No.2600138110 dated 2L.04.2025, pRC Monetary Benefits; 12rh installment Bill amount of Rs.42,9g5/- vide Token No.2600138123, dated 21.04.2025, Gratuity Bill amount of Rs.10,73,260/- vide Token No.2600644943, dated 26.06.2025, Gratuity Bill amount of Rs.5,26,740/_ vide T,)ken No.2600644949, dated 26.06.2025, Commutation Bilt amcunt of Rs.21,59,660/- vide Token No.2600644954, dated I , I

26.06.2025, Commutation Bill amount of Rs.10,59,930/- vide Token No.2600644956, dated 26.06.2025, Encashment of Surrender Leave Bill amount of Rs.1,07,501/- vide Token No.2507254968, dated 70.05.2024, and. Encashment of Surrender Leave Bill amount of Rs.1,02,885/- vide Token No.2405691825, dated 03.05.2023, Grand Total amount of Rs.80,31,579l-, pertaining to the petitioner, as expeditiously as possible, preferably within a period of twelve (12) weeks from the date of receipt of a copy of this order. There shalt be no order as to costs. Miscellaneous petitions pending, if any, shall stand closed. //TRUE COPY// SD/-MOHD, ISMAIL DEPUTY EEGISTRAR \ sEcTtoN oFFtcER I To, 1 The Spl Chief Secretary to Government, Finance Department, Dr.B. R.Ambedkar Telangana Secretariat, Hyderabad.

2. The Executive Engineer (R and B), Division (R and B), perkit, Armoor Mandal, Nizamabad District

3. The District Treasury Officer, District Treasury Office, Nizamabad 4. Principal Accountant General (A and E), Telangana, Hyderabad 5OO 004. 5. One CC to Sri Vonjari Raja Shekar Reddy Venkat Ram Reddy, Advocate toPUCl

6. Two CCs to GP for Services lll, High Court for the State of Telangana, at Hyderabad [OUT]

7. Two CD Copies TJ BS HIGH COURT CC TODAY DATED:09107t2025 ORDER WP.No.19496 of 2OZs HE {1141 c o.J 1r JuL ?[6 fr l\. ;,t:.'''l'''l' i 'r DISPOSING OF THE WRIT PETITION WITHOUT COSTS l,o