To Sub Treasurer Accountant to Government Bengal and Civil # Authorizis payment to Dr. Oshanghnessy Superintendent Electric Telegraphs of the Sum of Rs. 7617, 8. on account of his Salary from July to October inclusive, and also of Rs. 2230 on account of his travelling Expenses from England to Calcutta.

Ministry/ Department/ Residency Home
Branch Public
From Year / Date
(YYYY-MM-DD)
1853
To Year / Date
(YYYY-MM-DD)
1853
Source Organization NA
Identifier PR_000001967287
File No./Reference No./Sheet No./Folio No. O. C., 2 Dec., No 75
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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