Board - Request a T. O. for sum of Rs. 4375-4-9 to discharge 61 Bills presented by lthe Naval Store Keeper, for Supplies of stores to the Marine Department in the Month of January last.
| Ministry/ Department/ Residency | Home |
| Branch | Public |
| From Year / Date (YYYY-MM-DD) |
1819 |
| To Year / Date (YYYY-MM-DD) |
1819 |
| Source Organization | NA |
| Identifier | PR_000001874666 |
| File No./Reference No./Sheet No./Folio No. | O. C., 2 Apr., No. 21 |
| Location | NA |
| Part No. | NA |
| 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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