E.Rly's claim for reimbursement of the extra expenditure of Rs. 27,907.51 incurred due to incorrect marking by the suppliers was negotiated by the Board with the suppliers and finally settled on payment by them of Rs. 6,976.88 (1,465.15).

Ministry/ Department/ Residency Railways
Branch Stores (Railway Stores - Steel)
From Year / Date
(YYYY-MM-DD)
1959-12
To Year / Date
(YYYY-MM-DD)
1959-12
Identifier PR_000000125981
File No./Reference No./Sheet No./Folio No. 59/RS(S)SD-7/2/4038/1-99
Location Repository II
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