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
Identifier PR_000000705146
File No./Reference No./Sheet No./Folio No. 195
Part No. C
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