Submit 3 monthly bills amounting collectively to Rs.116.2.10 drawn by army clothign agent 2nd and transport charges incurred in that division agency, for Aug. and Sep. last. - whihc the board recommended may be passed chargeable to Govt.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1854-01
To Year / Date
(YYYY-MM-DD)
1854-01
Identifier PR_000002020055
File No./Reference No./Sheet No./Folio No. 250
Part No. C
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