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 |
| Source Organization | NA |
| Identifier | PR_000000988810 |
| File No./Reference No./Sheet No./Folio No. | 110 |
| 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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