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SHAIK ABDUL RAHIM vs THE STATE OF ANDHRA PRADESH

Case NumberWP 18820/2023
Date of Filing25 Jul 2023
Case TypeWP
Last Hearing24 Aug 2023
State--
City--
Year of Filing2023

Party Details

Petitioner
  • SHAIK ABDUL RAHIM
Respondent
  • THE STATE OF ANDHRA PRADESH
  • The Principal Secretary
  • The Commissioner and Director Municipal Administration
  • The Nuzvid Municipality Nuzvid

Case Summary

SHAIK ABDUL RAHIM filed Case No. WP 18820/2023 in the High Court Of Andhra Pradesh on 25 Jul 2023 against THE STATE OF ANDHRA PRADESH and The Principal Secretary. The case has had one hearing so far. The case is currently pending. 1 order has been issued in this matter.

Hearing History (1)

  • 24AUG 2023
    Next Hearing

    Judge: N/A

Orders (1)

Judgement DetailsView full order PDF ↗

IN THE HIGH COURT OF ANDHRA PRADESH:: AMARAVATI THE HON'BLE SRI JUSTICE B KRISHNA MOHAN TUESDAY, THE 22nd DAY OF AUGUST, TWO THOUSAND AND TWENTY THREE WRIT PETITION No.

18820 of 2023 Between: Shaik Abdul Rahim, S/o.

Abdul Khadar Zeelani, Age 41 years, Occ: Contractor, R/o.

Muslim Bazar, Kothapet, Nuzvid, Eluru District. ….Petitioner And The State of Andhra Pradesh, Rep. by its Special Chief Secretary, Municipal Administration Department, Secretariat Buildings, Velagapudi, Amaravati, Guntur District and 3 others. ….Respondents ORDER: Heard the learned counsel for the petitioner, the learned Standing Counsel appearing for the 4th respondent and the learned Assistant Government Pleader for Finance for the 2nd respondent.

2.

This writ petition is filed questioning the non-payment of bill amount under the heads of FSD and EMD for the works executed by the petitioner for a sum of Rs.

13,37,786/-, Rs.

17,53,776/- and Rs.

12,65,782/- in laying 2 the CC roads on various places in Ward Nos.

21,22,14 and 3 of Banginapalli Thota.

3.

On the other hand, the learned Standing Counsel appearing for the 4th respondent upon the written instructions dated 07.08.2023 submits that the net payable amounts of Rs.

12,65,782/-, 17,53,776/- and Rs.

13,37,786/- are due to the petitioner and due to lack of funds in 14th FCG Basic Grant 1st instalment for the year 2019-20, the same could not be paid to the petitioner.

4.

On the other hand, the learned Assistant Government Pleader for Finance appearing for the 2nd respondent submits that no proposals were received by the department.

5.

In view of the above said facts and circumstances, the respondent Nos.

2 and 4 are directed to pay the bill amounts of Rs.

12,65,782/-, Rs.

13,37,786/- to the petitioner as expeditiously as possible within a period of eight (8) weeks from the date of receipt of this order by complying with all the formalities.

6.

Accordingly, the Writ Petition is disposed off.

No costs.

3 As a sequel, Miscellaneous Petitions pending, if any, shall stand closed. _______________________________ JUSTICE B KRISHNA MOHAN 22.08.2023 UPS