Transmitting a bill for Rs.18-6 drawn by the offer comdg. Presy. dn. on acct. of expenses incurred in despatching lr. on the public service by expreses messengers with authority to pass it.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1857-07
To Year / Date
(YYYY-MM-DD)
1857-07
Identifier PR_000002036414
File No./Reference No./Sheet No./Folio No. 249
Part No. C
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