Submit bill for expenses incurred in supplying seak peenkahs to the barrack of the detachent of euroean arty. and to teh euroena arty. hosptal at moulmain with copying of correspondence on the subject and state their sentiments thereon.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1854-02
To Year / Date
(YYYY-MM-DD)
1854-02
Source Organization NA
Identifier PR_000002046390
File No./Reference No./Sheet No./Folio No. 284
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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