Travelling allowance bill of Officers payable out of the voted grant of the Director General, Indian Medical Service, for the financial year 1946-47.
| Ministry/ Department/ Residency | Dgims |
| Branch | Cash |
| From Year / Date (YYYY-MM-DD) |
1946 |
| To Year / Date (YYYY-MM-DD) |
1946 |
| Source Organization | NA |
| Identifier | PR_000002734555 |
| File No./Reference No./Sheet No./Folio No. | 13-2/46-Cash |
| Location | NA |
| Part No. | BUNDLE |
| Remarks | VF |
| 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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