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
Identifier PR_000001898016
File No./Reference No./Sheet No./Folio No. O.C., 18Aug., No. 28.
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