With reference to g.o. g. g. no 386 of 18th june 1852 submits vouchers and a bill amtg. to cash Rs 2210 by the exe. engr. sealkote division for expenses incurred in compensatin the soldier of Hm's 10th foot.

Department Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1854-04
To Year / Date
(YYYY-MM-DD)
1854-04
Identifier PR_000002059655
File No. 239
Part C
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