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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