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From Board - Request a Treasury Order for sum of Rs. 1593-5-4 to pay 2/3 freight of Gurrahs & Blankets consigned to the Mauritius on the Lady Flora

Ministry/ Department/ Residency	Home
Branch	Public
From Year / Date (YYYY-MM-DD)	1821
To Year / Date (YYYY-MM-DD)	1821
Identifier	PR_000001900970
File No./Reference No./Sheet No./Folio No.	O.C., 30 Oct No. 12 - 13

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