Military Department sum of Rs. 53,38#.1.5 - In favor of the agents to the Army Contractor for the supply of Military Stores being the balance of their audited Bills.

Ministry/ Department/ Residency Home
Branch Public
From Year / Date
(YYYY-MM-DD)
1810
To Year / Date
(YYYY-MM-DD)
1810
Identifier PR_000001842742
File No./Reference No./Sheet No./Folio No. O. C., 23 Nov., No. 62
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