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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