Board - Request a T.O for sum of Rs. 8830,8,8 on account of 68 Bills presented by the Impt. Warehouse Keeper for stores supplied by him for use of the Marine Department during the month of May last.
| Ministry/ Department/ Residency | Home |
| Branch | Public |
| From Year / Date (YYYY-MM-DD) |
1820 |
| To Year / Date (YYYY-MM-DD) |
1820 |
| Source Organization | NA |
| Identifier | PR_000001898016 |
| File No./Reference No./Sheet No./Folio No. | O.C., 18Aug., No. 28. |
| 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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