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G. Chakradhar Rao v. The State of Telangana

Court: High Court for State of Telangana

Bench: K. SARATH

Judgment date:

Case summary

High Court for State of Telangana judgment dated 2026-04-20. G. Chakradhar Rao v. The State of Telangana. Read the judgment and case details on LawSphereX.

Judgment text

[ 33021 IN THE HIGH COURT FOR THE STATE OF TELANGANA AT HYDERABAD (Special Original Jurisdiction) MONDAY, THE TWENTIETH DAY OF APRIL TWO THOUSAND AND TWENTY SIX PRESENT THE HONOURABLE SR! JUSTICE K. SARATH WRIT PETITION NO: 11726 OF 2026 Between: G. Chakradhar Rao, S/o, Amruth Rao, Age. 62 Years Occ. Retired School Assistant(Social), PMSHRI ZPHS Teegalpahad Rl/o. H. No. 3- 407/'18, Block No. 12, Flat No. 123, Asian Towers Hightech City' Mancheriyal 504208 ... PETITIONER AND 1. The State of Telangana, Rep. by its Spl. Chief Secretary to Govemment, Finance Department, Dr. B. R. AmbedkarTelangana Secretariat, Hyderabad. 2. The Commissioner of School Education, Telangana, Hyderabad 3. The Principal Accountant General (A and E), Telangana, Hyderabad 500004 4. Head Master, PMSHRI ZPHS, Teegalpahad, Mancherial District, Telangana State 5. The District Treasury Officer, Mancherial 6. The Chief Executive Officer, , Zilla Parishad, Mancherial, Telangana State (Respondents No.

2 to 4 and 6 are formal parties) ... RESPONDENTS 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. 25,70,349/-vide TokenNo. 2601 7501 73 D1. 31 10. 2025, Commutation Bill Amount of Rs-2,24,4561' vide Token No. 2601750176 Dt. 31 . 10. 2025, Gratuity Bill amount of Rs. 14,71,501/- vide Token No. 2601750155 Dt. 31 . 10. 2025, Gratuity Bill amounl of Rs. 1,28,4991 vide Token No. 2601750163 dt. 31. 10. 2025, Final Encashment of Eamed Leave Bill amount of Rs. 12,31,107/- vide Token No. 2601543970 Dt. 08. 10. 2025, ZP GPF Final Payment Bill Amount of Rs. 7,58,3981 vide Cheque No. 2601604153 Dt. 14. 10. 2025 Group lnsurance Bill Amount of Rs. 94,9861 vide Token No. 26015441 13 Dt. 0B.

'10. 2025, PRC Arrears lst lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543581 Dated 07. 10. 2025 PRC Arrears 2nd lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601 543702 Dated. 07. 10. 2025 PRC Arrears 3rd lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543729 Dated. 07. 10. 2025 PRC Arrears 4th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543746 Dated. 07. 1O. 2O2S PRC Arrears 5th lnstallment Bill Amount of Rs. 30,558/- vide Token No,2601543770 Dated. 07. 10 2025 PRC Arrears 6th lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543787Dated. 07 10. 2025 PRC Arrears 7th lnstallment Bill Amount of 'l Rs. 30,558/- vide Token No. 260154381 Dated. 07. 10. 2025 PRC Arrears 8rh lnstallment Bill Amount of Rs. 30,557i- vide Token No. 2601543828 Dated 07. 10. 2025PRC Arrears gth lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543846 Dated. O7. 10. 2025 PRC Arrears 10th lnstallment Bill Amount of Rs. 30,5581 vide Token No.

260'154386'1 Dated. 07. 10. 2025, PRC Arrears 11th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543879 Dated. OT . 1O. 2025 '12th PRC Arrears lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601 543895 Dated. OT . 10. 2025, DA 1128 Arrears Bill Amount of Rs. 5,415l- vide Token No. 2600769190 Dated 11. 07. 2025, DA 2128 Atrea$ Bill Amount of Rs. 5,415/-vide Token No. 2600961631 Dated. 06. 08. 2025,DA3128 Arrears Bilt Amount of Rs. g,727t vide Token No. 2601295582 Dated. 10. 09. 2025, DA 4/28 Anears Bill Amount of Rs. 9,7271- vide Token No. 2601543929 Dated. 08. 10. 2OZS, DA 5/28 Arrears Biil Amount of Rs. 9,7271- vide Token No. 2601882763 Dated. 07. 11. 202S,DA 6t2B Arrears Bill Amount of Rs. 9,7271- vide Token No. 2602314029 Dated. 08. 12. 2025, DA 7128 Arrears Bill Amount of Rs. 9,7271- vide Token No. 2602710g23 Dated. O7. O1 . 2026, DA 8128 Arrears Bill Amount of Rs. 9,7271- vide Token No. 2603214866 Dated. 5. 02. 2026, DA g/28 Arrears Bill Amount of Rs.

9,727l-vide Token No. 2603604006 Dated. 05. 03. 2026, DA 1l3O Arrears Bifl Amount of Rs. 7,8971 vide Token No. 2603604166 Dated. 5. 03. 2026, DA 2/30 Anears Bill Amount of Rs. 7,897/-vide Token No. 2603604190 Dated. 5. 03. 2026 Grand Totat of Rs. 69,40,7041, even after finalising the bill and having generated in lntegrated Financial Management lnformation System (lFMIS), inspite of repeated requests as illegat, arbitrary, unreasonable and violative to Articles 1 4,16 and 21 of the Constitution of lndia and consequently direct the respondent No. 1 herein to release and pay the admitted Commutation Bill Amount of Rs. 25,70,349/- vide Token No. 2601750'173 Dt. 31. 10. 2025, Commutation Bill Amount of Rs. 2,24,4561 vide Token No. 2601750176 Dt. 31. 1O. 2O25, Gratuity Bill amount of Rs. 14,71,5011 vide Token No. 2601750155 Ot. 31. 1O. 2025, Gratuity Bill amount of Rs. 1,28,4991 vide Token No. 2601750163 dt. 31. '10. 2025, Final Encashmeni of Earned Leave Bill amount of Rs.

'12,3'1,1071- vide Token No. 2601543970D1. 08. 10. 2025,2P GPF Final Payment Bill Amount of Rs. 7,58,398/- vide ChequeNo. 2601604153 Dt. 14. 10. 2025 '13 Group lnsurance Bill Amount of Rs. 94,986/- vide Token No. 26015441 Dt. 08. 10. 2025, PRC Arrears lst lnstallment Bill Amount of Rs. 30,558/-vide Token No. 260154358't Dated. 07. 10. 2025, PRC Arrears 2nd lnstallment Bill Amount of Rs. 30,5581 vide Token No. 260'1543702 Dated. O7. 10. 2O25 PRC Arrears 3rd lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543729 Dated. 07. 10. 2025 PRC Arrears 4th lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543746 Dated. 07. 10. 2025 PRC Arrears Sth lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543770 Dated. 07. 1O. 2025 PRC Anears 6th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543787 Dated. 07. 10. 2025 PRC Anears 7th lnstallment Bill Amount of Rs. 30,558/- vide Token No. 260154381 1 Dated. 07. 10. 2025 PRC Anears 8th lnstallment Bill Amount of Rs.

30,5571 vide Token No. 2601543828 Dated. 07. 10. 2025 PRC Arrears 9th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543846 Dated. 07. 1O. 2025 PRC Anears 1oth lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543861 Dated. 07. 10. 2025, PRC Arrears 11th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543879 Dated. 07. 10. 2025 PRC Anears 12th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543895 Dated. O7. 10. 2025, DA 1/28 Anears Bill Amount of Rs. 5,415/- vide Token No. 2600769190 Dated. 11. 07. 2025, DA 2128 Anears Bill Amount of Rs. 5,4151 vide Token No. 2600961631 Dated. 06. 08. 2025, DA3128 Anears Bill Amount of Rs. 9,7271' vide Token No. 2601295582 Dated. 10. 09. 2o25, OA 4128 Atears Bill Amount of Rs. 9,7271- vide Token No. 2601543929 Dated. 08. 10. 2025, DA 5/28 Anears Bill Amount ot Rs. 9,7271- vide Token No. 2601882763 Dated. 07. 11. 2025, DA 6128 Anears Bill Amount of Rs. 9,727l-vide Token No. 26023'14029 Dated. 08. 12.

2025, DA 7t28 Anears Bill Amount of Rs. 9,727l- vide Token No. 2602710823 Dated. 07. 01. 2026, DA 8128 Arrears Bill Amount of Rs. 9,7271- vide Token No. 2603214866 Dated 5. 02. 2026, DA g/28 Anears Bill Amount of Rs. 9,727! vide Token No. 2603604006 Dated. 05 03. 2026, DA 1/30 Arrears Bill Amount of Rs. 7,8971 vide Token No. 26O3604166 Dated. 5. 03. 2026, DA 2/30 Arrears Bill Amount of Rs. 7,897Avide Token No. 2603604'190 Dated. 5. 03. 2026 Grand Total of Rs. 69,40,7041. I. A. NO: 1 OF 2026 Petition under Section 151 CPC praying that in the circumstances stated in the affidavit filed in support of the writ petition, this Hon'ble Court may be pleased to direct the respondent Nos. 'l and 5 to release the admifted Commutation Bill Amount of Rs. 25,70,3491 vide Token No. 2601750173 Dt. 31 . 10. 2025, Commutation Bill Amount ot Rs. 2,24,456/- vide Token No. 2601750176 D1. 31. 10. 2025, Gratuity Biil amount of Rs. 14,7'1 ,5011 vide Token No. 2601750155 Dt. 31. 1O.

2025, Gratuity Biil amount of Rs. 1 ,28,499/- vide Token No. 2601750163 dt. 31 . 10. 2025, Finat Encashment of Earned Leave Bill amount of Rs. 12,31,'107l- vide Token No. 2601543970 Dt. 08 10. 2025, ZP GPF Final Payment Bitl Amount of Rs. 7,S8,39Bt vide Cheque No. 2601604153 Dt 14. 10. 2025 Group lnsurance Bill Amount of Rs. 94,9861 vide Token No. 2601 5441 1 3 Dt. 08. 10. 2025, PRC Anears 1st lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543581 Dated. 07. ,t0. 2025, pRC Arrears 2nd lnstallment Bill Amount of Rs. 30,5581 vide Token No. 2601543702 Dated. 07. 10. 2025,, PRC Arrears 3rd lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543729 Dated. 07. 10. 2025,, PRC Arrears 4th lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543746 Dated. 07. 10. 2025" PRC Anears Sth lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543770 Dated. 07. 10. 2025,, PRC Arrears 6th lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543787 Dated. O7 10.

2025" PRC Arrears 7th lnstallment Bill Amount of Rs. 30,5581 vide Token No. 260154381'1 Dated. 07. 10. 2025" PRC Anears 8th lnstallment Bill Amount of Rs. 30,557/- vide Token No. 2601543828 gth Dated. 07. 10. 2025,, PRC Anears lnstaltment Bill Amount of Rs. 30,558/- vide Token No. 2601543846 Dated. 07. 10. 2025" PRc Anears 1Oth lnstallment Biil Amount of Rs. 30,5581 vide Token No. 2601543861 Dated. 07. '10. 2025, PRC Arrears 1. 1 th lnstallment Bill Amount of Rs. 30,558/- vide Token No. 2601543879 'l2th Dated. 07. 10. 2025,, PRC Arrears lnstallment Bill Amount of Rs. 30,55gA vide Token No. 26O1543895 Dated. 07. 1O. 2025,DA1l2B Arrears Bill Amount of Rs. 5,415/-vide Token No. 2600769190 Dated. 11. O7 . 2025, DA 2128 Anears Bill Amount of Rs. 5,41S/-vide Token No. 2600961631 Dated. 06. 08. 2025, DA 3/28 Arrears Bill Amount ot Rs. 9,7271- vide Token No. 2601295582 0ated. 10. 09. 2025 OA 4128 Arrears Bill Amount of Rs. 9,727l- vide Token No. 2601543929 Dated. 08. 10.

2025' DA 5t2B Arrears Bill Amount of Rs. 9,7271- vide Token No. 2601882763 Dated. 07. 11. 2025, DA 6/28 Anears Bill Amount of Rs. 9,7271 vide Token No. 26023'14O29 Oated. O8. 12. 2025, DA 7128 Atrcarc Bilt Amount of Rs. 9'7271 vide Token No. 2602710823 Dated. 07. 01 . 2026,DA8128 Arrears Bill Amount of Rs. 9,7271-vide Token No. 2603214866 Dated. 5. 02. 2026, DA 9/28 Arrears Bill Amount of Rs. 9,7271- vide Token No. 2603604006 Dated. 05. 03. 2026, DA 1i30 Anears Bill Amount of Rs. 7,897/- vide Token No. 2603604166 Dated. 5. 03. 2026' . A 2/30 Arrears Bill Amount of Rs. 7,897t vide Token No. 2603604190 Dated. 5. 03. 2026 Grand Total of Rs. 69,40,7041, pending disposal of the writ petition. Counsel for the Petitioner: SRI. VONJARI RAJA SHEKAR REDDY VENKAT RAM REODY Counsel for the Respondents: AGP FOR SERVICES- lll The Court made the following: ORDER w IN THE HIGH COURT FOR THE STATE OF TELANGANA AT HYDERABAD THE HON'BLE SRI JUSTICE K. SARATH WRIT PETITION No.

11726 of 2026 THE 2OTH DAY OF APRIL 2026 Between: G. Chakradhar Rao. ... Petitioner AND The State of Telangana, Rept. by its Special Chief Secretary to Government, Finance Department and others. ... Respondents ORDER: Heard Sri Vonjari Raja Shekar Reddy Venkat Ram Reddy, learned counsel for the petitioner, learned Assistant Government Pleader for Services-Ill appearing for the respondents and perused the material on record. With their consent, this Writ Pctition is taken up for disposal at the stage of admission itself. 2. Learned counsei for the petitioner submits that the petitioner filed the instant Writ Petition questioning the action of the respondents in not releasing the petitioner's retiral benefits, despite token numbers having already been raised by the respondent authorities for payment of the amounts payable to the petitioner. 3.

Learned counsel for thc petitioner further submits that the Iis raised in the present Writ Petition has already been adjudicated by the Division Bench of this Court in W. P. No. 23 138 of 2025, which was disposed of uide order dated O3. O9. 2O25, and thus prayed to pass a similar order in the present Writ Petition also. 4. Learned Assistant Government Pleader for Services-Ill did not dispute the submissions made by learned counsel for the petitioner with regard to the disposal of W. P. No. 23138 of 2025 dated 03. 09 . 2025 and submits that the respondents will release the amounts on a priority basis of the token numbers and prayed this Court to pass appropriate orders. 5. Having regard to the above made submissions and for the reasons alike in thr: order dated 03. 09. 2O25 passed by the Division Bench of this Court in W. P. No.

23138 of 2025, this Writ Petitior-r is disposed of directing the respondents to ensure that the entire amount payable to the petitioner is released as expeditiously as possible, preferably within a period of six (6) weeks from today, failing which, the entirc amount with regard to the retiral bene{lts shali carry interest at the rate of lOo/o per annum, from the datc the amount fell due, till the actual date of rts payment Miscellaneous petitions pending, if any, in this Writ Petition, shall stand closed. There shall be no order as to costs. SD/. L. VIJAYA LAXMI ASSISTANT REGISTRAR //rRUE CoPYil c; SECT]ON OFFICER To, 1 The Spl. chief secretary to Govemment, Finance Department, state of Telangana, Dr. B. R. Ambed'kar Telangana S. lr"trrirt,-ffVUerabad.

2 The Commissioner of School Education, Telangana, Hyderabad 3 The Principal Accountant General (A and E), Telangana, Hyderabad SOOOO4 4 Head Master, PMSHRI ZpHS, Teegalpahad, Mancherial District, Telangana State 5 The District Treasury Officer, Mancherial o. The Chief Executive Officer, parishad, , Zilla Mancherial, Telangana State 7. One CC to SRI. VoNJARI RAJA SHEKAR REDDY VENKAT RAM REDDY Advocate [OPUC] cl 8 Two CCs to Gp FOR SERVTCES_ lll, High Court for the State of Telangana, at Hyderabad [OUTI I Two CD Copies t I HIGH COURT CC TODAY DATED: 2010412026 t* -. :--t r (. i-,i '(- , ':.. l. )-i" )7 !! .. $ I \s f'', )_ ORDER ''fi, + A. WP. No. 11726 of 2026 | .. / DISPOSING OF THE WRIT PETITION WITHOUT COSTS 9T

Source: High Court for State of Telangana. Dataset: Dattam Labs. CC BY 4.0. Text extracted automatically; compare with the source PDF for layout and accuracy.