Submtis for orders bill by the Exc. engr Meean Meer divn. for expense incurred on acct of Argand adn solar Lamps amtg to Cost. rs. 898-0-2. and recommends under the circunstances represented that teh bill bepossed in full.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1856-09
To Year / Date
(YYYY-MM-DD)
1856-09
Identifier PR_000002077915
File No./Reference No./Sheet No./Folio No. 255
Part No. C
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