| Identifier: | K_0593_0069 |
| Title: | A purjī from West. Com. Gen. Jitjaṅg B. Rāṇā to Biṣeṭ Ḍiṭṭhā Kulmān Siṁha Sāhu re provide a sum to offices as stationery expenses (VS 1940) |
| Type, original: | purjī; copy |
Content | |
| Abstract: | This document directs the official named to provide Rs. 14/50 to the offices as listed for their stationery expenses for six months, i.e. from V.S. 1939 Fāguṇa vadi 10 to Bhādra vadi 9. |
| Issued by and to: | Western Commanding General Jitjaṅg B. Rāṇā; Biṣeṭ Ḍiṭṭhā Kulmān Siṁha Sāhu |
| Place: | |
| Donor, king: | |
| Type of endowment: | |
| Region of endowment: | |
| Purpose of endowment: | |
| Amount of endowment: | |
Date | |
| Date: | VS 1940 Vaiśākha dark 10 Wednesday |
| Further details: | |
| Converted: | |
Script and language | |
| Language, script: | Nepali; Devanagari |
Physical appearance | |
| Width, height, and unit: | 24.50; 12.50; cm |
| No. of folios: | |
| Material, binding, and colour: | Nepali paper; unspecified; unspecified |
| Condition: | damaged; complete |
Institution | |
| Institution and reg. no.: | Bhadrakālī; card no. 2; 3 Sa. Gu. Ba. Pan. 3 Po. no. 8 |
| Source and details: | NGMPP catalogue card; Microfilmed on 18/06/1997 as NGMPP K 593/69 |
| Running no., exposures: | K 39289; 1 |
Project specific information | |
| Created, modified, ID: | 10/25/16, 12:00 AM; 11/12/21, 3:01 PM; 18 |
| Notes: | |
| Technical terms: | |