From Accountant General - With Vouchers amounting to sum of Rs. 515 for charges incurred at Penang during the official year 1830/31 on account of His Majestys Navy requests that they be sent to the Naval Commander in Chief in order that a Set of Bills of Exchange may be issued in favor of the Court of Directors for the amount.
| Ministry/ Department/ Residency | Home |
| Branch | Public |
| From Year / Date (YYYY-MM-DD) |
1832 |
| To Year / Date (YYYY-MM-DD) |
1832 |
| Source Organization | NA |
| Identifier | PR_000001928112 |
| File No./Reference No./Sheet No./Folio No. | O.C., 24 Jan., No. 79. |
| 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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