1. PURCHASE OF 75MM PVC PIPES=10000 (BILL NO 273) 2. PURCHASE OF ELECTRICAL MATERIALS = 8540( BILL NO 274) 3. PURCHASE OF 75MM PVC PIPES AND WATER SECTION =9720 ( BILL NO 275) 4. PURCHASE OF 18 WATTS BULBS AND PENDENT HOLDERS = 9700(BILL NO 276) TOTAL EXPENDITURE = 37960