Submits, a contingent bill amounting to Rs.10.2.0 for expences incurred in sending cash, prisoner and to Dum Dum for the detachment of recruits of H.Ms. Service

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1844-08
To Year / Date
(YYYY-MM-DD)
1844-08
Identifier PR_000000944415
File No./Reference No./Sheet No./Folio No. 42
Part No. C
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