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 |
| Source Organization | NA |
| Identifier | PR_000002020055 |
| File No./Reference No./Sheet No./Folio No. | 250 |
| Location | NA |
| Part No. | C |
| 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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