submits copy letter and from the accountant genl relative to the vouchers of the meerut pay office disbursements for jany last which were lost in transmite between that station and the presy and solcits santion to hsi passisng the amount of the aboce dibursments subject .

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1843-03
To Year / Date
(YYYY-MM-DD)
1843-03
Identifier PR_000000857078
File No./Reference No./Sheet No./Folio No. 107
Part No. C

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