High Court · 2025

Petition under Article 226 ot 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.'l and 5 herein in not releasing admitted Commutation Bill Amount of Rs.19,35,359/- vide Token No.2600206839 Dt.25.O4.2025, Commutation Bill Amount of Rs.3,61,0461 vide Token No.2600206846 Ot.25.O4.2025, Gratuity Bill amount of Rs.13,48,4441 vide Token No.2600206827 Dt.25.4.2025, Gratuity Bill amount of Rs.2,51,556/- vide Token No.2600206833 dt.25.04.2025, Final Encashment of Earned Leave Bill amount of Rs.8,61,259/- vide Token No.2600138154 Dt.21 .4.2025, ZP GPF Final Payment Bill Amount of Rs.3,47,143/- vide Cheque No.26003'17461 Dt.17.5.2025 (Cheque amount Rs.3,47,'1431), ZP GPF Part Final Withdrawal Payment Bill amount of Rs.2,00,000/- vide Cheque No.245464O272 dt.23.2.2024 (Cheque Amount Rs.27,90,000/-), Group lnsurance Bill Amount of Rs.63,6681 vide Token No.2600138167 Dt.21 .4.2025, PRC Arrears '1st lnstallment Bill Amount of Rs.25,619i- vide Token No.2600137981 Dated.21.0412025, PRC Arrears 2nd lnstallment Bill Amount of Rs.25,6'19/- vide Token No.:2600137993 Dated.21 .O4.2025, PRC Arrears 3rd lnstallment Bill Amount of Rs.25,6'lgl vide Token No.2600138004 Dated.21 .04.2025, PRC Arrears 4th lnstallment Bill Amount of Rs.25,619/- vide Token No.2600138017 Dated.21.04 2025, PRC Arrears Sth lnstallment Bill Amount of Rs.25,619/- vide Token No.i2600138031 Dated.21 .O4.2025, PRC Arrears 6th lnstallment Bill Amount of Rs.25,619/- vide Token No.2600'138040 Dated.2'1 .04.2025, PRC Arrears 7th lnslallment Bill Amount of Rs.25,620/- vide Token No.2600138054 Da|ed.21.04.2025, PRC Arrears 8th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138065 Dated.21 .O4.2025, PRC Arrears gth lnstallment Bill Amount of Rs.25,6201 vide Token No.2600138075 Dated.2'1 .04.2025, PRC Arrears 1Oth lnstallment Bill Amount of Rs.25,620/- vrde Token No.2600138088 Dated.21 .04.2025, PRC Arrears 1'1th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138096 Dated.2'l .O4.2025, PRC Arrears '1 2th lnstallment Bill Amount of Rs.It5,620/- vide Token No.2600138103 Dated.21 .04.2025 Grand Totat of Rs.56,75,909/-. even after finalising the bill and having generated in lntegrated Financial l/anagement lnformation System (lFMlS), inspite of repeated requests as illegal, arbitrary, unreasonable and violative to Articles '14,'16 and 21 of the Constitr-tion of lndia and consequently direct lhe respondent No.1 herein to release itnd pay the admitted Commutation Bill Amount of Rs.19,35,359/-vide Token No,2600206839 D1.25.04.2025, Commutation Bill Amount of Rs.3,61,046/- vide Token No.2600206846 Dt.25.04.2O25, Gratuity Bill amount of Rs.13,43,4441- vide Token No.260O206827 Dt.25.4.2025, Gratuity Bill amount of Rs.2,ti1,556/- vide Token No.2600206833 dt.25.O4.2025, Final Encashment of Earned Leave Bill amount of Rs.8,61,259/- vide Token No.2600'1 38154 Dt.21 .4.2025, ZIP GPF Final Payment Bill Amount of Rs.3,47,'1431 vide Cheque No.2600317461 Dt.17.5.2025 (Cheque amount Rs.3,47,143/-), ZP GPF Part Final Withdrawal )ayment Bill. amount of Rs.2,00,000/- vide Cheque No.2454640272 dt.23.2.2C124 (Cheque Amount Rs.27,90,0001), Group lnsurance Bill Amount of Rs.63,668i- vide Token No.2600138167 Dt.21 .4.2025, PRC Arrears 1st lnstallment Bill Amount of Rs.25,619/- vide Token No.2600137981 Dated.21.04,2025, PRC Arrears 2nd lnstallment Bill Amount of Rs.25,619/- vide Token No.2600137993 Dated.21 .04.2025, PRC Arrears 3rd lnstallment Bill Amount of Rs,25,6191 vide Token No.2600138004 Dated.21 .O4.2025, PRC Arrears 4th lnstallment Bill Amount of Rs.25,619/- vide Token No.2600138017 Dated.21.04.2025, PRC Arrears Sth lnstallment Bill Amount of Rs.25,619/- vide Token No.2600138031 Daled.2l .04.2025, PRC Arrears 6th Installment Bill Amount of Rs.25,619/- vide Token No.2600138040 Dated.21 .04.2025, PRC Arrears 7th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138054 Dated.21 .04.2025, PRC Arrears 8th lnstallment Bill Amount of Rs.25,6201 vide Token No.2600138065 Daled.21 .04.2025, PRC Arrears 9th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138075 Dated.21.04.2025, PRC Arrears '1Oth lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138088 Dated.21.04.2025, PRC Arrears 11th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600'138096 Dated.21 .04.2025, PRC Arrears 12th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138103 Dated.21 .04.2025 Grand Total of Rs.56,75,909/- 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 5 to release the admitted Commutation Bill Amount of Rs.19,35,359/- vide Token No.2600206839 D1.25.O4.2025, Commutation Bill Amount of Rs.3,61,0461 vide Token No.2600206846 Dt.25.O4.2025, Gratuity Bill amount of Rs.13,48,4441- vide Token No.2600206827 D1.25.4.2025, Gratuity Bill amount of Rs.2,51,556/- vide Token No.2600206833 dt.25.04.2025, Final Encashment of Earned Leave Bill amount of Rs.8,61 ,2591- vide Token No.2600138154 Dt.21 .4.2025, ZP GPF Final Payment Bill Amount of Rs.3,47,'t 431 vide Cheque No.260031 7461 Dt.17 .5.2025 (Cheque amount Rs.3,47,143/-), ZP GPF Part Final Withdrawal Payment Bill amount of Rs.2,00,0001 vide Cheque No.2454640272 d1.23.2.2024 (Cheque Amount Rs.27,90,000/-), Group lnsurance Bill Amount of Rs.63,668i- vide Token No.2600138167 Dt.21.4.2025, PRC Arrears 1st lnstallment Bill Amount of Rs.25,619/- vide Token No.2600137981 Dated.21 .O4.2025, PRC Arrears 2hd lnstallment Bill Amount of Rs.25,61 9/- vide Token No.2600137993 Dated.21 .04.2025, PRC Anears 3rd lnstallment Bill Amount of Rs.25,619/- vide ----------7ww7'/' , r' Token No.2600138004 Dated.21 .04.2025, PRC Arrears 4th lnstallment Bill Amount of Rs.25,619/- vide Token No.2600138017 Da|ed.21.04.2025, PRC Arrears 5th lnstallment Bill Amount of Rs.25,619/- vide Token No.2600138031 Dated.21 .04.2025, PRC Arrears 6th lnstallment Bill Amount of Rs.2:5,6191 vide Token No.2600138040 Daled.21 .04.2O25, PRC Arrears 7th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138054 Dated.21.04.2025, PRC Arrears 8th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138065 Dated.21 .O4.2025, PRC Arrears 9th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138075 Dated.21 .04.2025, PRC Arrears 1Oth lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138088 Dated.21.04.2025, PRC Arrears 11th lnstallment Bill Amount of Rs.25,620/- vide Token No.2600138096 Dated.21 .04.2025, PRC Arrears 12th lnstallment Bill Amount of Rs.2:5,6201 vide Token No.2600138103 Dated.2l .04.2025 Grand Total of Rs.56,75,9Crg/-, pending disposal of the writ petition Counsel for the Petitioner: SRl. VONJARI RAJA SHEKAR REDDY VENKAT RAM REDDY Counsel for the Respondent Nos. 1&5: GP FOR SERVICES lll Counsel for the Respondent Nos. 2: GP FOR SERVICES I Counsel for the Respondent Nos. 3to4&6:-- The Court made the following: ORDER / THE HON'BLE SRI JUSTICE NAMAVARAPU RAJESHWAR RAO WRIT PETITION No.19530 OF 2025 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, learned counsel for the petitioner, learned Government Pleader for Services-Ill for respondent Nos.1 and 5

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 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, 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 Commutation Bill amount of Rs.19,35,359/- vide Token No.2600206839, dated 25.O4.2025, Commutation Bill amount of :'l.t Rs.3,61,046/- vide Token No.2600206846, dated 25.O4.2025, Gratuity Bill amount of Rs.13,48,444/- vide Token No.26O0206827, dated 25.04.2025, Gratuity Biil amount of Rs.2,51,556/- vide Token No.2600206833, dated 25.04.2025, Final Encashment of Earned Leave Bill amount of Rs.8,61,259l- vide Token No.2600139154, dated 21.04.2025, ZP GPF Final payment Bill amount of Rs.3,47,143/- vide Cheque No.2600317461, dated 17.OS.ZO25, (Cheque amount Rs.3,47,143/-), Zp GpF part Final Withdrawal Payment Bill amount of Rs.2,00,000/- vide Cheque No.2452r640272, dated 23.02.2024 (Cheque amount Rs.27,90,000/-), Group Insurance Bill amount of Rs.63,668/- vide Token No.2600138167, dated 21.04.2025, pRC Arrears 1.t Installrnent Bill amount of Rs.25,619/- vide Token No.2600137981, dated 2L.O4.2025, PRC Arrears 2nd Installment Bill amount of Rs.,15,619/- vide Token No.2600137993, dated 2L.04.2025, pRC Arrears 3.d Installment Bill amount of Rs.25,619/- vide Token No.2600138004, dated 21.04.2025, PRC Arrears 4th Installment Bill amount of Rs.25,619/- vide Token No.2600138017, dated 2I.Ct4.2025, PRC Arrears 5th Installment Bill amount of Rs.25,619/- vide Token No.2600138031, dated 2t.04.2025, pRC Arrears 6th Installrrent Bill Amount of Rs.25,6L9/- vide Token No.2600138040, dated

27.04.2025, PRC Arrears 7th Installment Bill amount of Rs.2'.5,620/- vide Token No.2600138054, dated 21.04.2025, pRC Arrr:ars gth r Installment Bill amount of Rs.25,620/- vide Token No.2600138065, dated 21.04.2025, PRC Arrears 9th Installment Bill amount of Rs.25,6201- vide Token No.2600138075, dated 27.04.2025, PRC Arrears 1Oth Installment Bill amount of Rs.25,620/- vide Token No.2600138088, dated 21.04.2025, PRC Arrears 11th Installment Bill amount of Rs.25,620 /- vide Token No.2600138096, dated 21.O4.2025, and PRC Arrears 12th Installment Bill amount of Rs.25,620/- vide Token No.2600138103, dated 27.04.2025, Grand Total of Rs.56,75,909/-, 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 shall be no order as to costs. Miscellaneous petitions pending, if any, shall stand closed. //TRUE COPY// SD/- S. MALLIKARJUNA RAO ASSISTANT REGISTRAR I sEcn&'lLofrcER \ To, 'l . The Special Chief Secretary to Government, Finance Department, Dr.B. R.Ambedkar Telangana Secretariat, T.S., Hyderabad. 2. The Commissioner of School Education, Telangana, Hyderabad 3. The Principal Accountant General (A and E), Telangana, Hyderabad 500004 4. Head Master, M.P.U.P.S. Gaggupally, Aloor Mandal, Nizamabad District, Telangana State

5. The District Treasury Officer, Nizamabad 6. The Chief Executive Officer, Zilla Parishad, Nizamabad, Telangana State 7. One CC to SRl. VONJARI RAJA SHEKAR REDDY VENKAT RAM 8. Two CCs to GP FOR SERVICES tll ,High Court for the State of Telangana at REDDY, Advocate [OPUC]

9. Two CCs to GP FOR SERVICES I High Court for the State of Telangana, at Hyderabad [OUT] Hyderabad [OUT]

10.Two CD Copies BM CC TODAY HIGH COURT DATED:0910712025 t\f, STAIE 1 A '7- c) -tr l: Joo 1l $lL .s6 -k {:#' ORDER WP.No.19530 of 2025 DISPOSING OF THE WRIT PETITION WITHOUT COSTS u{ -) )n>f-