Increase from Rs. 1,000 to Rs. 2,250 of the recurring assignment made from Imperial to the Provincial revenues of Bombay to meet the cost of the verification of cancelled currency notes by the Local Audit Department of the office of the A.G.
| Ministry/ Department/ Residency | Finance Department |
| Branch | Accounts And Finance |
| From Year / Date (YYYY-MM-DD) |
1916-07 |
| To Year / Date (YYYY-MM-DD) |
1916-07 |
| Source Organization | NA |
| Identifier | PR_000001552937 |
| File No./Reference No./Sheet No./Folio No. | Progs., Nos. 236-237, July 1916 |
| Location | NA |
| Part No. | PART B |
| File Size | NA |
| Pages | NA |
| Call Number | NA |
| Publisher | NA |
| Subject | NA |
| Creator | NA |
| Accession Number | NA |
| Series | NA |
| Year of Publication | NA |
| Bundle Barcode | NA |
| Location Code | NA |
| File Barcode | NA |
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