Submit 3 bill amounting collectively to cash Rs 95-7-1 drawn by the army clothing agent 2nd division for salary of a writers employeed and transport charges incurred in that divison of agency for march and april last.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1851-11
To Year / Date
(YYYY-MM-DD)
1851-11
Source Organization NA
Identifier PR_000000705146
File No./Reference No./Sheet No./Folio No. 195
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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