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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