Board - Request a Treasury Order for sum of Rs. 4639-5-6 to discharge 56 Bills presented by the Naval Store Keeper on account of stores supplied by him during the Month of August.

Ministry/ Department/ Residency Home
Branch Public
From Year / Date
(YYYY-MM-DD)
1821
To Year / Date
(YYYY-MM-DD)
1821
Identifier PR_000001902568
File No./Reference No./Sheet No./Folio No. O.C., 7 Dec. No. 44.
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