Payment of fees to Government officers for overtime and holiday work in connection with the landing and shipping of goods in the Madras Presidency.
| Ministry/ Department/ Residency | Finance Department |
| Branch | Salaries, Establishments, Etc. |
| From Year / Date (YYYY-MM-DD) |
1900-07 |
| To Year / Date (YYYY-MM-DD) |
1900-07 |
| Identifier | PR_000001482156 |
| File No./Reference No./Sheet No./Folio No. | Progs., Nos. 102-103, July 1900 |
| Part No. | PART A |
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