Solicits that Captn.G.Dyke supt. of the Foundry my be furnished from the Presy Pay office with an advance of Co's.Rs.4900 for the purchase of Coal, coke and sheet copper, required in the Foundry, as per annexed memo.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1845-10
To Year / Date
(YYYY-MM-DD)
1845-10
Identifier PR_000000988810
File No./Reference No./Sheet No./Folio No. 110
Part No. C
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