Ordering the issuance of Rs. 359,097 from the General Treasury to the Pay Master for Artillery, Garrisons, and King's Troops to discharge demands payable for February. Includes instructions and extract of proceedings from the Military Department.

Keywords	Home Department Public India Government Cash Troops Army
Ministry/ Department/ Residency	Home
Branch	Public
From Year / Date (YYYY-MM-DD)	1812
To Year / Date (YYYY-MM-DD)	1812
Source Organization	NA
Identifier	NAIDLF00331729
File No./Reference No./Sheet No./Folio No.	3 Apr. 1812. No. 62
Location	R1
Part No.	NA
File Size	9.4 MB
Pages	5
Call Number	NA
Publisher	NA
Subject	NA
Creator	NA
Accession Number	NA
Series	NA
Year of Publication	NA
Language	English
Bundle Barcode	NAIDLB00010795
Location Code	013-1-013-003-06-04
File Barcode	NAIDLF00331729
QC Certificate No.	QC_20240907DL
Bundle No.	872