Authorizing payment of the Bill for Rs.123-6- for travelling expenses incurred by Captn.Pott on attending on the commission of Enquiry in Calcutta in Lieut.Col.Sages Conduct.
| Ministry/ Department/ Residency | Military |
| Branch | Military |
| From Year / Date (YYYY-MM-DD) |
1853-07 |
| To Year / Date (YYYY-MM-DD) |
1853-07 |
| Identifier | PR_000000814780 |
| File No./Reference No./Sheet No./Folio No. | 314 |
| Part No. | C |
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3 views
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