Transmitting for adjustment in acct. a receitp for Rs.180 paid into the benares pay office being the amount of the discharge purchase money of Gunner W.C.Hammoned of arty.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1854-12
To Year / Date
(YYYY-MM-DD)
1854-12
Source Organization NA
Identifier PR_000002092130
File No./Reference No./Sheet No./Folio No. 106
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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