Recommend that an advance of rupees 10,000 for montly current expenses Mily department 1st Division be grnated and placed at the disposal of the officiating Executive officer of that Divisison payable by the sub treasurer fort william .

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1850-03
To Year / Date
(YYYY-MM-DD)
1850-03
Identifier PR_000000797412
File No./Reference No./Sheet No./Folio No. 195
Part No. C
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