Bill to Military Auditor General's Office by the Agent of Stores amounting to Sicca Rupees 3,950. 15.3 for Camp Equipage made up & supplied for the Governor General to replace Tents lost in going up the Country as per annexed vouchers.

Ministry/ Department/ Residency Military
Branch Military Board Proceedings
From Year / Date
(YYYY-MM-DD)
1805-05
To Year / Date
(YYYY-MM-DD)
1805-05
Source Organization NA
Identifier PR_000002966023
File No./Reference No./Sheet No./Folio No. 5th January, 1805, p.p. 2901
Location NA
Part No. VOLUME
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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